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Date: 10/17/2011 Time: 15:28:27 Operator: KKF <br />• <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />ADULT SPORTS <br />ADULT SPORTS <br />ADULT SPORTS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />YOUTH INSTRUCTIONAL <br />YOUTH SPORTS <br />YOUTH SPORTS <br />•ET <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />• <br />FORESTRY SUPPLIERS, UNIV STAINLESS WAND /REPL <br />HARDWOOD CREEK LUMBE 48" PINE LATH <br />MARGOLIS COMPANY 18 PRINCETON ELMS <br />Total for Department 463 <br />Total for Fund 101 <br />CONNER, JENIFER <br />Total for <br />U S BANK VISA <br />JENSEN, DONALD LEE <br />RYDLUND, BRIAN A. <br />Total for <br />U S BANK VISA <br />U S BANK VISA <br />EFTERFIELD, KAREN <br />Total for <br />CROWN TROPHY, INC. <br />Total for <br />VARSITY PHOTOS, INC <br />HYLANDER SPORTS <br />Total for <br />PROGRAM REFUND <br />Department <br />GIFT CARDS <br />CONTRACTED SPORTS OFFICI <br />CONTRACTED SPORTS OFFICI <br />Department 202 <br />BEYOND THE RAINBOW -SENIO <br />HOMETOWN PIZZA <br />SENIOR TRIP REFUND <br />Department 205 <br />T- SHIRTS <br />Department 207 <br />. FOOTBALL & SOCCER PHOTOS <br />18 TEAMS IN TCNYFL FOR 2 <br />Department 208 <br />Total for Fund 201 <br />ANOKA COUNTY LICENSE # 225 VEHICLE TITLE & RE <br />Total for Department 431 <br />TKDA <br />TKDA <br />TKDA <br />Total for Fund 402 <br />SEPT 2011 OTTER LAKE RD <br />Total for Department 499 <br />Total for Fund 406 <br />SEPT. 2011 OVERLAY PROJE <br />SEPT. 2011 SEALCOAT PROJ <br />Total for Department 499 <br />Total for Fund 421 <br />RATWIK, ROSZAK & MAL AUG. 2011- CONSERVATION E <br />EMMONS & OLIVIER RES SURFACE WATER MANAGEMENT <br />Total for Department 499 <br />Total for Fund 422 <br />55.44 <br />56.24 <br />2,289.26 <br />2,400.94* <br />93,832.54* <br />55.00 <br />55.00* <br />150.00 <br />308.75 <br />182.00 <br />640.75* <br />319.00 <br />31.85 <br />40.00 <br />390.85* <br />417.00 <br />417.00* <br />7,791.00 <br />360.00 <br />8,151.00* <br />9,654.60* <br />1,579.41 <br />1,579.41* <br />1,579.41* <br />3,924.85 <br />3,924.85* <br />3,924.85* <br />2,678.69 <br />1,268.36 <br />3,947.05* <br />3,947.05* <br />58.00 <br />2,510.75 <br />2,568.75* <br />2,568.75* <br />