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Date: 06/13/2014 Time: 13:32:43 Operator: TJT <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />ADULT SPORTS <br />JENSEN, DONALD LEE CONTRACT SPORTS OFFICIAL 98.00 <br />Total for Department 202 98,00* <br />SPECIAL EVENTS/TRIPS PETTY CASH - TRACY T SENIOR DOLLAR BINGO 10.00 <br />Total for Department 205 10.00* <br />YOUTH INSTRUCTIONAL BSN SPORTS INC. BATS,TEES,HELMETS <br />YOUTH INSTRUCTIONAL BSN SPORTS INC. SOCCER BALLS <br />Total for Department 207 <br />887.32 <br />333.77 <br />1,221.09* <br />YOUTH SPORTS BSN SPORTS INC. SOCCER CONES 114.14 <br />Total for Department 208 114.14* <br />Total for Fund 201 1,715.73* <br />OTHER CLIFTON LARSON ALLEN AUDIT PROGRESS BILLING # 480.00 <br />Total for Department 499 480.00* <br />Total for Fund 301 480.00* <br />OTHER CLIFTON LARSON ALLEN AUDIT PROGRESS BILLING # 480.00 <br />Total for Department 499 480.00* <br />Total for Fund 401 480.00* <br />FLEET SCHARBER & SONS JOHN DEERE TRACTOR RADIO 171.62 <br />Total for Department 431 171.62* <br />Total for Fund 402 171.62* <br />OTHER CLIFTON LARSON ALLEN AUDIT PROGRESS BILLING # 1,440.00 <br />Total for Department 499 1,440.00* <br />Total for Fund 406 1,440.00* <br />OTHER CLIFTON LARSON ALLEN AUDIT PROGRESS BILLING # 120.00 <br />OTHER CRITICAL CONNECTIONS WOOLAN'S PARK 13,125.00 <br />OTHER WSB & ASSOCIATES, IN APRIL NE DRAINAGE STUDY 2,458.75 <br />OTHER WSB & ASSOCIATES, IN APRIL WOLLAN PARK WETLAN 147.00 <br />Total for Department 499 15,850.75* <br />Total for Fund 422 15,850.75* <br />OTHER RATWIK, ROSZAK & MAL LEGAL 2,311.00 <br />Total for Department 499 2,311.00* <br />Total for Fund 474 2,311.00* <br />OTHER RATWIK, ROSZAK & MAL LEGAL 147.00 <br />Total for Department 499 147.00* <br />