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Date: 04/21/2010 Time 07:44:15 <br />Department <br />RECREATION <br />RECREATION <br />Operator: KKF <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ASCAP ANNUAL LICENSE FEE <br />MINNESOTA UI 1ST QTR 2010 UNEMPLOYMEN <br />Total for Department 451 <br />O'DEA, MARY JO <br />DEHAVEN, MARTHA <br />ANDRZEJEWSKI, PAULA <br />BROWN, PETER <br />HOME DEPOT CREDIT SE <br />U 5 BANK-VISA <br />BOR, BARBARA <br />HEISKARY, STEVEN <br />ENVIRONMENTAL BOARD STIP <br />ENVIRONMENTAL BOARD STIP <br />ENVIRONMENTAL BOARD STIP <br />ENVIRONMENTAL BOARD STIP <br />TEKS ROOFING /TRIM <br />EARTH DAY SUPPLIES <br />ENVIRONMENTAL BOARD STIP <br />ENVIRONMENTAL BOARD STIP <br />Total for Department 461 <br />SOLID WASTE U S BANK VISA EARTH DAY /RECYCLE DAY /AR <br />Total for Department 462 <br />Total for Fund 101 <br />ADULT INSTRUCTIONAL CENTENNIAL SCHOOLS I 1ST QTR 2010 DISTRICT FA <br />Total for Department 201 <br />ADULT SPORTS <br />ADULT SPORTS <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH SPORTS <br />POLICE <br />FIRE <br />FLEET <br />FLEET <br />CENTENNIAL SCHOOLS I 1ST QTR 2010 DISTRICT FA <br />CROWN TROPHY, INC. PLAQUE <br />Total for Department 202 <br />CENTENNIAL SCHOOLS I 1ST QTR 2010 DISTRICT FA <br />IMAGE PRINTING & GRA COUGAR SOCCER CAMP 20# Y <br />GLSPORTS DUNLOP PRACTICE TENNIS B <br />GLSPORTS RETURN OPTIC YELLOW SOFT <br />BURGER, LUANN APR - MAY 2010 DANCE CLA <br />Total for Department 207 <br />U S BANK VISA FIRST AID SUPPLIES <br />Total for Department 208 <br />Total for Fund 201 <br />ANOKA COUNTY LICENSE CREDIT DUE FROM LIC SURE <br />Total for Department 420 <br />CENTENNIAL FIRE DIST CITY OF LL SHARE OF 2010 <br />Total for Department 421 <br />ANOKA COUNTY LICENSE 2010 GMC SIENA PICKUP -RE <br />ANOKA COUNTY LICENSE NEW 2010 GMC SIERRA <br />Total for Department 431 <br />Total for Fund 402 <br />305.00 <br />525.36 <br />1,162.87* <br />75.00 <br />50.00 <br />50.00 <br />50.00 <br />66.19 <br />60.95 <br />50.00 <br />50.00 <br />452.14* <br />174.90 <br />174.90* <br />236,518.68* <br />2,214.50 <br />2,214.50* <br />4,928.00 <br />53.44 <br />4,981.44* <br />2,200.75 <br />221.30 <br />78.47 <br />-60.42 <br />840.00 <br />3,280.10* <br />405.60 <br />405.60* <br />10,881.64* <br />-2.00 <br />-2.00* <br />17,400.00 <br />17,400.00* <br />1,452.26 <br />1,470.38 <br />2,922.64* <br />20,320.64* <br />• <br />