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Date: 03/30/2007 Time: 11:23:51 Operator: JAL <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />ADULT SPORTS <br />ADULT SPORTS <br />MADSEN FIXTURES AND REIMBURSE PROGRAM REC <br />TRAPPER'S BAR AND GR REIMBURSE PROGRAM REC <br />Total for Department 202 <br />SPECIAL EVENTS /TRIPS SHOREVIEW, CITY OF PROGRAM REC /FIELD TRIP <br />Total for Department 205 <br />YOUTH INSTRUCTIONAL GREG LARSON SPORTS - TENNIS BALLS <br />Total for Department 207 <br />Total for Fund 201 <br />GOVERNMENT BUILDINGS METRO SALES INCORPOR COPIER <br />Total for Department 432 <br />Total for Fund 403 <br />OTHER SHORT- ELLIOTT- HENDRI GIS SERVICE /FEBRUARY <br />OTHER T.K.D.A. '07 GEN ENGINEERING /FEBR <br />OTHER T.K.D.A. CSAH 49 WATER*ATN /FEBRUA <br />OTHER T.K.D.A. LOIS LANE /FEBRUARY <br />OTHER T.K.D.A. WATER TREATMENT/FEBRUARY <br />Total for Department 499 <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />Total for Fund 406 <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />REED BUSINESS INFORM <br />REED BUSINESS INFORM <br />T.K.D.A. <br />T.K.D.A. <br />ADVERTISING /OVERLAY <br />ADVERTISING /SEALCOAT <br />ADVERTISING /OVERLAY <br />ADVERTISING /SEALCOATING <br />'07 OVERLAY /FEBRUARY <br />'07 SEALCOAT /FEBRUARY <br />Total for Department 499 <br />Total for Fund 421 <br />OTHER SHORT- ELLIOTT- HENDRI GIS SERVICE /FEBRUARY <br />OTHER T.K.D.A. '06 SURFACE WATER /FEBRUA <br />OTHER T.K.D.A. '07 GEN ENGINEERING /FEBR <br />Total for Department 499 <br />Total for Fund 422 <br />OTHER MINN DEPT OF TRANSPO CONSTRUCTION ENG I -35W & <br />OTHER WILSON DEVELOPMENT S ACQUISITION /RELOCATION S <br />OTHER REGISTERED ABSTRACTE REHBEIN /WELL CERTIFICATI <br />Total for Department 499 <br />Total for Fund 471 <br />Amount <br />25.00 <br />25.00 <br />50.00* <br />110.40 <br />110.40* <br />142.05 <br />142.05* <br />307.45* <br />8,269.73 <br />8,269.73* <br />8,269.73* <br />976.50 <br />4,065.71 <br />161.70 <br />53.90 <br />1,154.11 <br />6,411.92* <br />6,411.92* <br />96.20 <br />96.20 <br />165.02 <br />162.79 <br />4,838.79 <br />4,188.92 <br />9,547.92* <br />9,547.92* <br />976.5D <br />584.32 <br />4,291.78 <br />5,852.60* <br />5,852.60* <br />45,443.00 <br />1,937.78 <br />320.00 <br />47,700.78* <br />47,700.78* <br />• <br />• <br />• <br />