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DIN:207/29/2011 Time 10:36:20 Operator: KKF <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />ADULT SPORTS <br />ADULT SPORTS <br />ADULT SPORTS <br />ADULT SPORTS <br />ADULT SPORTS <br />ADULT SPORTS <br />KARAS, JOHN F. CONTRACTED SPORTS OFFICI <br />GOFF, DANIEL L. CONTRACTED SPORTS OFFICI <br />MALIKOWSKI, RODNEY P CONTRACTED SPORTS OFFICI <br />BORYS, DAVID S. CONTRACTED SPORTS OFFICI <br />GIESEMANN, JOSEPH S. CONTRACTED SPORTS OFFICI <br />THOMPSON, JOEL SUBSTITUTE REFEREE <br />Total for Department 202 <br />SPECIAL EVENTS /TRIPS TARGET BANK <br />SPECIAL EVENTS /TRIPS TARGET BANK <br />SPECIAL EVENTS /TRIPS TARGET BANK <br />SPECIAL EVENTS /TRIPS WARGO NATURE CENTER <br />SPECIAL EVENTS /TRIPS PLYMOUTH PLAYHOUSE <br />SPECIAL EVENTS /TRIPS PARK BUS COMPANY <br />SPECIAL EVENTS /TRIPS PLYMOUTH GREEN MILL <br />Total for <br />ART CAMP SUPPLIES <br />PLAYGROUND, PRESCHOOL, PUP <br />PUPPET SHOW SUPPLIES <br />PLAYGROUND VISITS <br />PLYMOUTH GREEN MILL BANQ <br />TRANSPORTATION SERVICES <br />SENIOR TRIP <br />Department 205 <br />YOUTH INSTRUCTIONAL TARGET BANK PLAYGROUND, PRESCHOOL, PUP <br />YOUTH INSTRUCTIONAL TARGET BANK POP & CUPS FOR CAMP <br />YOUTH INSTRUCTIONAL SKYHAWKS SPORTS ACAD RICE LAKE ELEM - FLAG FO <br />YOUTH INSTRUCTIONAL SKYHAWKS SPORTS ACAD RICE LAKE ELEM - MINI -HA <br />Total for Department 207 <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />POLICE <br />FIRE <br />OTHER <br />OTHER <br />OTHER <br />B.E.M. CONSULTING OFFICIAL, SCHEDULING, WE <br />PRESS PUBLICATIONS, FIELD SUPERVISORS /FLP QU <br />AMERICAN SOCCER COMP SOCCER BALLS -RETRO /CITY <br />Total for Department 208 <br />Total for Fund 201 <br />MIDWAY FORD 2009 FORD TAURUS <br />Total for Department 420 <br />CENTENNIAL FIRE DIST 3RD QTR 2011 LINO LAKES <br />Total for Department 421 <br />Total for Fund 402 <br />FLANAGAN SALES, INC. PARK SHELTER /ENG DRAWING <br />Total for Department 499 <br />Total for Fund 405 <br />LINO LAKES HOUSING L 1ST HALF SETTLEMENT OF 2 <br />Total for Department 499 <br />Total for Fund 411 <br />KENNEDY & GRAVEN, IN MARCH 2011- LEGACY AT WOO <br />Total for Department 499 <br />855.00 <br />470.00 <br />154.00 <br />440.00 <br />264.00 <br />44.00 <br />2,227.00* <br />2.07 <br />3.48 <br />8.94 <br />400.00 <br />154.83 <br />371.25 <br />154.83 <br />1,095.40* <br />21.96 <br />67.00 <br />1,454.00 <br />807.00 <br />2,349.96* <br />2,250.00 <br />74.00 <br />5,997.96 <br />8,321.96* <br />14,069.32* <br />14,000.00 <br />14,000.00* <br />21,750.00 <br />21,750.00* <br />35,750.00* <br />23,431.78 <br />23,431.78* <br />23,431.78* <br />18,232.00 <br />18,232.00* <br />18,232.00* <br />1,693.50 <br />1,693.50* <br />• <br />