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Date: 11/16/2010 Time: 10:00:29 Operator: KKF <br />• <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />OTHER <br />NELSON, JULIA RETURN OF DEPOSIT FOR RO <br />Total for Department 204 <br />SPECIAL EVENTS /TRIPS U S BANK VISA <br />SPECIAL EVENTS /TRIPS U S BANK VISA <br />SPECIAL EVENTS /TRIPS U S BANK VISA <br />SPECIAL EVENTS /TRIPS U S BANK VISA <br />YOUTH INSTRUCTIONAL <br />YOUTH SPORTS <br />OTHER <br />OTHER <br />"FR <br />OTHER <br />OTHER <br />OTHER <br />WATER <br />WATER <br />WATER <br />• <br />LETTERS FROM SANTA STATI <br />SANTA LETTERS RETURN LAB <br />SENIOR EVENTS & TRIPS <br />SUPPLIES FOR VARIOUS PRO <br />Total for Department 205 <br />U S BANK VISA SUPPLIES FOR VARIOUS PRO <br />Total for Department 207 <br />CROWN TROPHY, INC. YOUTH SOCCER PLAQUES /MED <br />Total for Department 208 <br />TKDA <br />Total for Fund 201 <br />2010 OVERLAY PROJECT <br />Total for Department 499 <br />Total for Fund 421 <br />RATWIK, ROSZAK & MAL CONSERVATION EASEMENT <br />Total for Department 499 <br />Total for Fund 422 <br />TKDA PINE STREET PAVING IMPRO <br />RATWIK, ROSZAK & MAL PINE STREET PROJECT <br />Total for Department 499 <br />Total for Fund 423 <br />RATWIK, ROSZAK & MAL 35E /CSAH 14 RIGHT OF WAY <br />Total for Department 499 <br />Total for Fund 474 <br />PRESS PUBLICATIONS, ADV SIGNAL <br />PRESS PUBLICATIONS, ADV SIGNAL REFERENDUM <br />Total for Department 499 <br />Total for Fund 475 <br />STRAUS, BOB 6490 LANGER LN ESCROW RE <br />Total for Department <br />INSTRUMENTAL RESEARC TOTAL COLIFORM BACTERIA <br />CONNEXUS ENERGY MONTHLY ELECTRIC CHARGES <br />GOPHER STATE ONE CAL OCT. 2010 LOCATES <br />Amount <br />50.00 <br />50.00* <br />27.92 <br />7.44 <br />100.00 <br />571.22 <br />706.58* <br />95.91 <br />95.91* <br />475.38 <br />475.38* <br />1,327.87* <br />1,272.19 <br />1,272.19* <br />1,272.19* <br />58.00 <br />58.00* <br />58.00* <br />4,021.20 <br />130.50 <br />4,151.70* <br />4,151.70* <br />565.50 <br />565.50* <br />565.50* <br />72.00 <br />87.60 <br />159.60* <br />159.60* <br />-50.29 <br />- 50.29* <br />142.50 <br />898.26 <br />161.68 <br />