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Date: 12/28/2007 Time: 10:04:46 Operator: JAL Page: 5 City of Lino Lakes FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount SPECIAL EVENTS /TRIPS FUN SERVICES, INC. PROGRAM REC 1,536.52 Total for Department 205 2,784.48* TEEN ACTIVITIES BLAINE, CITY OF PROGRAM REC 41.0D Total for Department 206 41.00* Total for Fund 201 2,825.48* OTHER T.K.D.A. LINO PARK /NOVEMBER 46.45 OTHER T.K.D.A. PHEASANT HILL TRAIL 107.80 OTHER NORTHERN ESCROW, INC JAY BROTHERS /CONTRACTOR- 1,946.45 Total for Department 499 2,100.70* Total for Fiord 405 2,100.70* OTHER T.K.D.A. ASSESSMENTS 4,245.60 Total for Department 499 4,245.60* Total for Fund 406 4,245.60* OTHER T.K.D.A. '07 OVERLAY /NOVEMBER 1,230.87 OTHER T.K.D.A. '07 SEALCOAT /NOVEMBER 1,023.85 Total for Department 499 2,254.72* Total for Fund 421 2,254.72* OTHER HUBBARD, JUANITA M FINAL REFUND 925.25 OTHER JOLLY, KEVIN 5 & LIN FINAL REFUND 627.86 OTHER HAMSTAD GREG FINAL REFUND 681.77 OTHER TOOKER, JUDITY T FINAL REFUND 730.46 OTHER CARLSON, JOEL A FINAL REFUND 730.46 OTHER APPLESETE, WAYNE L FINAL REFUND 925.25 OTHER WEISNER, STEVEN L & FINAL REFUND 633.07 OTHER BRUNBERG, STEVEN J & FINAL REFUND B27.86 OTHER SCHENCK, EDWARD A & FINAL REFUND 827.86 OTHER LINDNER, GERALD G & FINAL REFUND 827.86 OTHER FEATHERSTONE,SCOTT W FINAL REFUND 827.86 OTHER JUDGE, RICHARD A & J FINAL REFUND 584.37 OTHER ROSENTHAL, P1:'i'aR V FINAL REFUND 730.46 OTHER JOHNSON, GILBERT C FINAL REFUND 779.16 OTHER SCHLAGER, DENNIS P & FINAL REFUND 584.37 OAR FRANSSEN, JEROME T & FINAL REFUND 730.46 OTHER BURSCE, TODD C & ERI FINAL REFUND 925.25 OTHER HOWARD, TYLER W & SA FINAL REFUND 779.16 OTHER OLSON, WENDY K FINAL REFUND 681.77 Total for Department 499 14,560.56* Total for Fund 440 14,560.56* OTHER TARGET LIGHTS 156.31 • • •