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Date: 07/22/2014 Time: 09:41:48 Operator: TJT <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />FAMILY ACTIVITIES <br />COSTCO WHOLESALE PROGRAM SUPPLIES <br />16.47 <br />Total for Department 203 16.47* <br />SPECIAL EVENTS/TRIPS PETTY CASH - TRACY T TRIP PARKING 16.00 <br />SPECIAL EVENTS/TRIPS PETTY CASH - HEATHER CORN ROAST PETTY CASH 400.00 <br />SPECIAL EVENTS/TRIPS LIL MANDILE TOURS SENIOR TRIP -REMEMBERING 2,296.00 <br />SPECIAL EVENTS/TRIPS U.S. BANK BARNES & NOBLE/SENIOR BO -65.66 <br />SPECIAL EVENTS/TRIPS U.S. BANK BLAIN'S FARM&FLEET/PROGR 18.10 <br />SPECIAL EVENTS/TRIPS U.S. BANK DOUGH JOE'S/PLAYGROUND 5 28.39 <br />SPECIAL EVENTS/TRIPS U.S. BANK FACTORY DIRECT CRAFT/PLA 54.50 <br />SPECIAL EVENTS/TRIPS U.S. BANK HOME DEPOT/PROGRAM SUPPL 42.05 <br />SPECIAL EVENTS/TRIPS U.S. BANK MICHAELS/PLAYGROUND SUPP 4.27 <br />SPECIAL EVENTS/TRIPS U.S. BANK SWANK MOTION PICTURES/MO 324.00 <br />SPECIAL EVENTS/TRIPS U.S. BANK SWANK MOTION PICTURES/SA 23.09 <br />SPECIAL EVENTS/TRIPS U.S. BANK TARGET/ART CAMP SUPPLIES -12.83 <br />SPECIAL EVENTS/TRIPS U.S. BANK TARGET/PLAYGROUND SUPPLI 10.14 <br />SPECIAL EVENTS/TRIPS U.S. BANK TARGET/STAFF MEETING SUP 18.56 <br />SPECIAL EVENTS/TRIPS COSTCO WHOLESALE PROGRAM SUPPLIES 77.94 <br />Total for Department 205 3,234.55* <br />YOUTH INSTRUCTIONAL TARO SPORTSWEAR, INC T -BALL SHIRTS 1,580.00 <br />YOUTH INSTRUCTIONAL REBYL SPORTS COUGAR SOCCER SUPPLIES 678.00 <br />YOUTH INSTRUCTIONAL BSN SPORTS INC. COUGAR SOCCER SUPPLIES 924.60 <br />Total for Department 207 3,182.60* <br />YOUTH SPORTS TARO SPORTSWEAR, INC YOUTH FALL SOCCER JERSEY 3,900.00 <br />YOUTH SPORTS U.S. BANK CHANTICLEAR/SOCCER LATE 20.23 <br />Total for Department 208 3,920.23* <br />Total for Fund 201 10,614.11* <br />BLUE HERON DAYS PRESS PUBLICATIONS, BLUE HERON DAYS ADVERTIS 1,246.00 <br />BLUE HERON DAYS MN STATE FIRE SERVIC 2014 BLUE HERON DAYS 600.00 <br />BLUE HERON DAYS OTIS CONCESSIONS 2014 BLUE HERON DAYS 800.00 <br />BLUE HERON DAYS RIVER CITY RHYTHM BLUE HERON DAYS PARADE 1,200.00 <br />BLUE HERON DAYS WALTON'S HOLLOW PETTING ZOO BLUE HERON D 800.00 <br />BLUE HERON DAYS PETTY CASH - RICK DE BLUE HERON DAYS CHANGE 2,000.00 <br />Total for Department 497 6,646.00* <br />Total for Fund 205 6,646.00* <br />POLICE BLUE TOW SERVICE, IN ICR #14-124479 CADI DEVI 140.00 <br />POLICE BLUE TOW SERVICE, IN ICR #1.4-131877 GMC YUKON 245.00 <br />POLICE U.S. BANK UNIFORMS UNLIMITED/TASER 1,711.90 <br />Total for Department 420 2,096.90* <br />Total for Fund 207 2,096.90* <br />POLICE BLUE TOW SERVICE,IN ICR #14-132775 DODGE DAK 190.00 <br />Total for Department 420 190.00* <br />