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Date: 04/22/2014 Time: 15:13:52 Operator: TJT <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />PARKS <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />OTHER <br />OTHER <br />U.S. BANK WILDFLOWER MEADOWS/DOGIP <br />Total for Department 450 <br />PRESS PUBLICATIONS, AD PLAYGROUND LEADERS <br />U.S. BANK VERIZON WIRELESS <br />Total for Department 451 <br />U.S. BANK AM LEONARD/SOIL SALT MET <br />U.S. BANK mENARDS/HERON ROOKERY HA <br />U.S. BANK VERIZON WIRELESS <br />Total for Department 461 <br />ACE SOLID WASTE, INC TRASH/RECYCLE <br />Total for Department 462 <br />Total for Fund 101 <br />BURGESON, JACQUELINE <br />BOURASSA, SHEILA <br />PETERSON, KAY <br />WARREN, JUDY <br />HEGGESTAD, JANINE <br />WATSON, FRANCES <br />WAHL, CAROL <br />REFUND SENIOR TRIP <br />REFUND PROGRAM OVERPAYME <br />REFUND SENIOR TRIP <br />REFUND SENIOR TRIP <br />REFUND SENIOR TRIP <br />REFUND SENIOR TRIP <br />REFUND SENIOR TRIP <br />HAUGEN, ETHEL REFUND SENIOR TRIP <br />GRASKE, JOHN REFUND SOFTBALL WITHDRAW <br />FREDERICKSON, ARLEEN REFUND SENIOR TRIP <br />IMSANDE, BERNICE REFUND SENIOR TRIP <br />PIERCE, JOE REFUND SOFTBALL OVERPAYM <br />Total for Department <br />U.S. BANK ORIENTAL TRADING/SPRING <br />U.S. BANK SUNNY BUNNY/SPRING FLING <br />Total for Department 204 <br />SPECIAL EVENTS/TRIPS U.S. BANK BARNES&NOBLE/SENIOR BOOK <br />SPECIAL EVENTS/TRIPS U.S. BANK HISTORY THEATER/SENIOR T <br />SPECIAL EVENTS/TRIPS U.S. BANK JOSEPH'S GRILL/SENIOR TR <br />SPECIAL EVENTS/TRIPS U.S. BANK mAsuNE/pLAyGROuND PROGRA <br />SPECIAL EVENTS/TRIPS U.S. BANK ORIENTAL TRADING/PLAYGRO <br />Total for Department 205 <br />YOUTH SPORTS <br />U.S. BANK MASUNE/SOCCER PROGRAM SU <br />Total for Department 208 <br />Total for Fund 201 <br />344,80 <br />3,053.41* <br />166.50 <br />28.33 <br />194.83* <br />31.98 <br />160.66 <br />19.76 <br />212.40* <br />54.88 <br />54.88* <br />221,057.58* <br />60.00 <br />10.00 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />600.00 <br />60.00 <br />30.00 <br />50.00 <br />990.00* <br />30.25 <br />121.93 <br />152.18* <br />123.41 <br />167.00 <br />16.95 <br />101.98 <br />265.00 <br />674.34* <br />152.97 <br />152.97* <br />1,969.49* <br />POLICE CITY OF FRIDLEY MOTION TABLETS,DOCKS,POW 9,679.07 <br />Total for Department 420 9,679.07* <br />