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Date: 03/18/2014 Time: 103533 Operator: TJT <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />SPECIAL EVENTS/TRIPS U.S. BANK BARNES & NOBLE/SENIOR BO 79.90 <br />SPECIAL EVENTS/TRIPS U.S. BANK OLD LOG TREATER/sENIoR T 1,394.00 <br />SPECIAL EVENTS/TRIPS U.S. BANK TARGET CENTER/DISNEY ON 345.00 <br />SPECIAL EVENTS/TRIPS MINNESOTA COACHES, I CHARTER OLD LOG THEATRE 455.95 <br />Total for Department 205 3,416.85* <br />YOUTH INSTRUCTIONAL U.S. BANK TARGET/SNACK & SKATE 8.98 <br />Total for Department 207 8.98* <br />Total for Fund 201 2,338.95* <br />DEBT SERVICE U.S. BANK TAXABLE GO IMPR BONDS 20 425.00 <br />Total for Department 470 425.00* <br />Total for Fund 327 425.00* <br />DEBT SERVICE U.S. BANK GO IMPROVEMENT REFUNDING 425.00 <br />Total for Department 470 425.00* <br />Total for Fund 328 425.00* <br />DEBT SERVICE U.S. BANK GO TAX ABATEMENT BONDS 2 450.00 <br />Total for Department 470 450.00* <br />Total for Fund 329 450.00* <br />DEBT SERVICE U.S. BANK GO UTILITY BONDS 2006D 450.00 <br />Total for Department 470 450.00* <br />Total for Fund 330 450.00* <br />DEBT SERVICE U.S. BANK GO CAP IMPR PLAN REF BDS 450.00 <br />Total for Department 470 450.00* <br />Total for Fund 331 450.00* <br />POLICE U.S. BANK PROVANTAGE/TABLET STANDS 1,253.75 <br />Total for Department 420 1,253.75* <br />Total for Fund 402 1,253.75* <br />GOVERNMENT BUILDINGS U.S. BANK DELL/5 COMPUTERS 4,767.70 <br />Total for Department 432 4,767.70* <br />Total for Fund 403 4,767.70* <br />OTHER WSB & ASSOCIATES, IN JAN WELLHEAD PROTECTION 276.00 <br />OTHER ROBINSON, ANGELA REIMBURSE 597 MARSHAN ST 4,807.00 <br />Total for Department 499 5,083.00* <br />