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Date: 08/15/2011 Time: 09:00:26 Operator: KKF <br />• <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />BIFF'S INC. <br />SWEET CORN & MORE <br />FIELD TRIP <br />FIELD TRIP TICKETS <br />MICHAELS RETURN <br />PLAYGROUND SUPPLIES <br />RUBBISH REMOVAL /69918: 6 <br />CORN ROASTER RENTAL /LP /C <br />Total for Department 205 <br />YOUTH INSTRUCTIONAL PETTY CASH TISSUE <br />Total for Department 207 <br />YOUTH SPORTS <br />YOUTH SPORTS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />• <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />• <br />PETTY CASH BAGS <br />WISTRCILL, JENNIFER PROGRAM REFUND <br />Total for Department 208 <br />Total for Fund 201 <br />U. S. BANK BONDS 2010A - LL MN GO I <br />Total for Department <br />Total for Fund 334 <br />ZIEGLER, INC. CATERPILLAR 420EH2 & BAC <br />EMERGENCY AUTOMOTIVE CERTIFICATE # 502 <br />ANOKA COUNTY LICENSE VEHICLE REGISTRATION & T <br />WOOD, SANDIE CHANGE OF CLASS -REG., TA <br />Total for Department 431 <br />TKDA <br />Total for Fund 402 <br />JULY /2011 OTTER LAKE RD <br />Total for Department 499 <br />Total for Fund 406 <br />KENNEDY & GRAVEN, IN LEGACY AT WOODS EDGE TIF <br />Total for Department 499 <br />TKDA <br />TKDA <br />Total for Fund 418 <br />JULY 2011 OVERLAY PROJEC <br />JULY 2011 SEALCOAT PROJE <br />Total for Department 499 <br />Total for Fund 421 <br />RATWIK, ROSZAK & MAL MISC PROF SVCS - CONTRAC <br />Total for Department 499 <br />Total for Fund 422 <br />109.50 <br />276.00 <br />-17.10 <br />36.10 <br />165.66 <br />520.00 <br />1,870.04* <br />7.76 <br />7.76* <br />2.67 <br />75.00 <br />77.67* <br />6,201.25* <br />425.00 <br />425.00* <br />425.00* <br />83,116.69 <br />349.45 <br />6,912.43 <br />74.75 <br />90,453.32* <br />90,453.32* <br />2,646.05 <br />2,646.05* <br />2,646.05* <br />620.75 <br />620.75* <br />620.75* <br />1,244.97 <br />5,908.30 <br />7,153.27* <br />7,153.27* <br />145.00 <br />145.00* <br />145.00* <br />P13 <br />