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Date: 06/01/2007 <br />• <br />Department <br />Time: 11:03:54 Operator: SAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description Amount <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />YOUTH INSTRUCTIONAL <br />YOUTH SPORTS <br />FLEET <br />FLEET <br />oTT: <br />OTHER <br />OTHER. <br />MARCIAN°, TONY REIMBURSE PROGRAM REC 12.50 <br />NARRATIL, SUE REIMBURSE PROGRAM REC 95.00 <br />O'HARA, MATT REIMBURSE PROGRAM REC 30.00 <br />ROBERTS, JOFT,TF REIMBURSE PROGRAM REC 65.00 <br />WHALEY, BECKY REIMBURSE PROGRAM REC 5.0D <br />WILSKE, DAVE REIMBURSE PROGRAM REC 35.00 <br />WIEGE, TERI REIMBURSE PROGRAM REC 65.00 <br />Total for Department 625.00* <br />RIVERBANK ARTS, LLC DAY CAMPS <br />GENERAL SPORTS CORPO T- StiiRTS <br />Total for Department 205 <br />GTCTA C/O KHAI TRAN TENNIS WORKSHOP <br />200.00 <br />1,350.00 <br />1,550.00* <br />40.00 <br />Total for Department 207 40.00* <br />GENERAL SPORTS CORPO JERSEYS <br />6,400.00 <br />Total for Department 20B 6,400.00* <br />Total for Fund 201 8,615.00* <br />ANOKA COUNTY LICENSE LICENSE TABS /NEW VEHICLE <br />THANE HAWKINS POLAR '07 CHEV SILVERADO <br />Total for Department 431 <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />Total for Fund 402 <br />1,506.64 <br />22,494.38 <br />24,001.02* <br />24,001.02* <br />'07 GENERAL ENGINEERING/ 2,919.57 <br />IRIS LANE /APRIL 122.35 <br />WATER TREATMENT STUDY /AP 1,466.31 <br />Total for Department 499 4,508.23* <br />Total for Fund 406 4,508.23* <br />'07 OVERLAY /APRIL <br />'07 SEALCOAT /APRIL <br />Total for Department 499 <br />Total for Fund 421 <br />OTHER SHORT- ELLIOTT- HENDRI GIS SERVICE /APRIL <br />OTHER T.K.D.A. '07 GENERAL ENGINEERING/ <br />Total for Department 499 <br />Total for Fund 422 <br />OTHER REHHEIN, RANDY C. PARCEL 5, MOVE CLAIM <br />Total for Department 499 <br />• <br />1,495.02 <br />694.35 <br />2,189.37* <br />2,189.37* <br />325.50 <br />3,579.42 <br />3,904.92* <br />3,904.92* <br />2,800.00 <br />2,800.00* <br />Total for Fund 471 2,800.00* <br />