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Date: 0B/13/2009 Time: 16:24:18 <br />Department <br />Operator: KKF <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />FORESTRY <br />FORESTRY <br />PROGRAM REC <br />PROGRAM REC <br />ADULT SPORTS <br />ADULT SPORTS <br />LEAGUE OF MN CITIES ANNUAL WORKERS COMPENSAT <br />JRK SEED AND TURF SU 4 ULTRA /IMPEL RED /RAZOR <br />Total for Department 463 <br />Total for Fund 101 <br />LEAGUE OF MN CITIES <br />STOTERAU, DENNIS <br />BEAUBIEN, WENDEE <br />BROKKE- BOURDAUX, REB <br />BROKKE- BOURDAUX, REB <br />GENTILINI, LAURIE <br />LIEBGOTT, TERRYL <br />SPAULDING, PATTI <br />Total for <br />LARSON ALLEN, LLP <br />LEAGUE OF MN CITIES <br />Total for <br />ANNUAL WORKERS COMPENSAT <br />RETURN JERSEY & SOCKS <br />SHIRT REFUND <br />PROGRAM REFUND <br />WITHDREW FROM COURSE <br />PROGRAM REFUND <br />PROGRAM REFUND <br />PROGRAM REFUND <br />Department <br />FINAL BILL OF FINANCIAL <br />ANNUAL WORKERS COMPENSAT <br />Department 200 <br />MRPA BALANCE OF TEAM REGISTRA <br />U S BANK GREEN MILL <br />Total for Department 202 <br />SPECIAL EVENTS /TRIPS U S BANK WAL -MART <br />Total for Department 205 <br />YOUTH <br />YOUTH <br />YOUTH <br />YOUTH <br />INS1xUCTIONAL <br />INSTRUCTIONAL <br />INSTRUCTIONAL <br />INSTRUCTIONAL <br />YOUTH SPORTS <br />YOUTH SPORTS <br />OTHER <br />DEBT SERVICE <br />OTHER <br />SPORTS UNLIMITED, IN LACROSSE INTRO /BORRT.rarA <br />SKYHAWKS SPORTS ACAD RICE LAKE ELEM - 2053.20 <br />SKYHAWKS SPORTS ACAD RICE LAKE ELEM - 2071.20 <br />SKYHANKS SPORTS ACRD RICE LAKE ELEM -2040.204 <br />Total for Department 207 <br />ALL STAR <br />U S BANK <br />SPORTS, INC SOCCER BALLS SIZE 3 & 4 <br />CHOMONIK GOLF <br />Total for Department 208 <br />Total for Fund 201 <br />LARSON ALLEN, LLP FINAL BILL OF FINANCIAL <br />Total for Department 499 <br />Total for Fund 301 <br />SPRINGSTED, INC. GEN OBLIGATION INVPR. & <br />Total for Department 470 <br />Total for Fund 324 <br />LARSON ALLEN, LLP FINAL BILL OF FINANCIAL <br />Amount <br />407.00 <br />334.52 <br />741.52* <br />267,379.13* <br />2,176.00 <br />16.00 <br />10.00 <br />110.00 <br />110.00 <br />20.00 <br />20.00 <br />20.00 <br />2,482.00* <br />25.81 <br />1,088.00 <br />1,113.81* <br />336.00 <br />200.00 <br />536.00* <br />75.11 <br />75.11* <br />1,300.00 <br />457.00 <br />740.00 <br />139.00 <br />2,636.00* <br />8,670.00 <br />119.98 <br />8,789.98* <br />15,632.90* <br />103.25 <br />103.25* <br />103.25* <br />500.00 <br />500.00* <br />500.00* <br />154.88 <br />• <br />• <br />• <br />