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Date: 11/04/2011 Time: 16:03:45 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 />Total for <br />NELSON, ERIC <br />HOEMKE, JANE <br />Total for <br />ADULT INSTRUCTIONAL TARGET BANK <br />Total for <br />ADULT SPORTS <br />ADULT SPORTS <br />ADULT SPORTS <br />GOFF, DANIEL L. <br />BORYS, DAVID S. <br />SCHAFER, CRAIG <br />Total for <br />SPECIAL EVENTS /TRIPS MCDONALD'S <br />SPECIAL EVENTS /TRIPS TARGET BANK <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />EVENTS /TRIPS PARK BUS COMPANY <br />EVENTS /TRIPS SPENCER, HELEN <br />EVENTS /TRIPS WAHL, CAROL <br />EVENTS /TRIPS CARPENTER, CLYDE <br />EVENTS /TRIPS TIMMERS, SALLY <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />SPORTS <br />H SPORTS <br />TH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />FIRE <br />FLEET <br />FLEET <br />FLEET <br />WATER <br />• <br />Fund 101 <br />COACHES REFUND <br />PROGRAM REFUND <br />Department <br />ZUMBA SUPPLIES <br />Department 201 <br />CONTRACTED SPORTS OFFICI <br />CONTRACTED SPORTS OFFICI <br />CONTRACTED SPORTS OFFICI <br />Department 202 <br />DEPOSIT FOR GOBBLER GAME <br />PLAYGROUND SUPPLIES <br />TRANSPORTATION SERVICES <br />SENIOR TRIP REFUND <br />SENIOR REFUND - BEYOND THE <br />AARP CLASS REFUND <br />SENIOR TRIP REFUND <br />Total for Department 205 <br />CROWN TROPHY, INC. RESIN SOCCER TROPHIES <br />MINICK, MITCHELL J. CONTRACTED SPORTS OFFICI <br />DETERMAN, ROBERT CONTRACTED SPORTS OFFICI <br />HANSON, JOSH CONTRACTED SPORTS OFFICI <br />HANSON, MATT CONTRACTED SPORTS OFFICI <br />PETERSON, ROBERT H. CONTRACTED SPORTS OFFICI <br />MILLER, MARK A. CONTRACTED SPORTS OFFICI <br />LOCNIKAR, DAVID CONTRACTED SPORTS OFFICI <br />LILLYBLAD, PAUL A. CONTRACTED SPORTS OFFICI <br />SEVERSON, ANDERS VIN CONTRACTED SPORTS OFFICI <br />SCHAFER, KEVIN C. CONTRACTED SPORTS OFFICI <br />SCHAFER, SCOTT D. CONTRACTED SPORTS OFFICI <br />CLEMENTSON, CHAD A. CONTRACTED SPORTS OFFICI <br />Total <br />Total <br />CENTENNIAL FIRE <br />Total <br />POLAR CHEVROLET <br />TRUCK UTILITIES, <br />TOWMASTER <br />Total <br />TRUCK UTILITIES, <br />Total <br />for Department 208 <br />for Fund 201 <br />DIST 3RD QTR 2011 OPERATING E <br />for Department 421 <br />& MA FENDER MUD GUARDS <br />INC 9' TRIP EDGE STR PLOW <br />2011 CERTIFICATES BOX & <br />for Department 431 <br />INC 8' TRIP EDGE STR PLOW - <br />for Department 494 <br />Amount <br />256,839.13* <br />25.00 <br />52.00 <br />77.00* <br />13.22 <br />13.22* <br />587.50 <br />44.00 <br />665.00 <br />1,296.50* <br />25.00 <br />43.73 <br />1,091.25 <br />20.00 <br />20.00 <br />15.00 <br />20.00 <br />1,234.98* <br />659.27 <br />60.75 <br />442.50 <br />182.00 <br />459.00 <br />348.50 <br />531.00 <br />1,085.00 <br />177.00 <br />39.75 <br />442.50 <br />352.50 <br />354.00 <br />5,133.77* <br />7,755.47* <br />21,750.00 <br />21,750.00* <br />41.65 <br />6,281.04 <br />14,829.98 <br />21,152.67* <br />2,621.65 <br />2,621.65* <br />P15 <br />