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Date: 11/15/2007 Time 13:45:40 Operator: JAL <br />• <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />ADULT SPORTS <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />EVENTS /TRIPS <br />EVENTS /TRIPS <br />EVENTS /TRIPS <br />EVENTS /TRIPS <br />EVENTS /TRIPS <br />U S BANK GIFT CERTIFICATES <br />Total for Department 202 <br />ST. JOSEPH'S CHURCH PROGRAM REC /BREAKFAST WI <br />ANOKA COUNTY TREASUR PROGRAM REC <br />BONA, JEFF SANTA /PROGRAM REC <br />PRESS PUBLICATIONS, PROGRAM REC ADVERTISING <br />U S BANK STAMPS <br />Total for Department 205 <br />YOUTH INSTRUCTIONAL GREG LARSON SPORTS - SHIRTS /CAPS- 4D5645 <br />Total for Department 207 <br />YOUTH SPORTS <br />PARKS <br />OTHER <br />OTHER <br />41111LR <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />• <br />CROWN TROPHY TROPHIES <br />Total for Department 208 <br />Total for Fund 201 <br />MTI DISTIBUTING, INC SNOW BLOWER <br />Total for Department 450 <br />Total for Fund 402 <br />T.K.D.A. <br />T.K.D.A. <br />LINO PARK /OCTOBER <br />LINO PARK /SEPTEMBER <br />Total for Department 499 <br />Total for Fund 405 <br />SHORT - ELLIOTT - HENDRI GIS SERVICES /OCTOBER <br />T.K.D.A. '07 ENGINEERING /OCTOBER <br />Total for Department 499 <br />Total for Fund 406 <br />T.K.D.A. '07 OVERLAY /OCTOBER <br />Total for Department 499 <br />Total for Fund 421 <br />SHORT - ELLIOTT- HENDRI GIS SERVICES /OCTOBER <br />T.K.D.A. '07 ENGINEERING /OCTOBER <br />Total for Department 499 <br />Total for Fund 422 <br />WILLIAM G. HAWKINS & MUNICIPAL ATTORNEY <br />SHORT - ELLIOTT- HENDRI ENGINEERING SERVICES /OCT <br />SHORT - ELLIOTT- HENDRI LEGACY AT WOODS EDGE <br />LUNDA CONSTRUCTION C LAKE DRIVE /35W INTERCHAN <br />Amount <br />150.00 <br />150.00* <br />200.0D <br />40.00 <br />50.00 <br />94.80 <br />99.40 <br />484.20* <br />-88.78 <br />- 88.78* <br />339.20 <br />339.20* <br />884.62* <br />5,081.12 <br />5,081.12* <br />5,081.12* <br />36.35 <br />5,695.05 <br />5,731.40* <br />5,731.40* <br />604.50 <br />5,456.31 <br />6,060.81* <br />6,060.81* <br />240.65 <br />240.65* <br />240.65* <br />295.25 <br />521.80 <br />817.05* <br />817.05* <br />3,461.60 <br />33,558.31 <br />6,358.25 <br />841,223.67 <br />