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Date: 10/06/2014 Time: 09:23:28 Operator: TJT <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />SPECIAL EVENTS/TRIPS <br />SPECIAL EVENTS/TRIPS <br />YOUTH INSTRUCTIONAL <br />YOUTH SPORTS <br />YOUTH SPORTS <br />SCHULZE, TIMOTHY <br />MARQUARD, KYLE <br />ZEN, DAN <br />KORBA, AMY <br />JOHNSON, MARIE <br />STOLZ, PETER <br />OVERGAARD, KEVIN <br />LARSEN, ERIC <br />HECKMAN, BRENT <br />HERSCHMAN, KELLY <br />McLAREN, MICHAEL <br />NIBBELINK, CHAD <br />UZELAC, ZORAN <br />ZALEWSKI, GRETCHEN <br />LATTIMORE, ANDREA <br />BAHR, BEN <br />BUAN, MICHELLE <br />CARLSON, ANDREW <br />CARLSON, DAVID <br />CUTTS, TOM <br />DONLEY, CRAIG <br />GASKE, JEFF <br />GOODEL, CLARK <br />HAACK, BRYCE <br />HAYES, NANCY <br />HEDSTRAND, JASON <br />HUBER, KAILI <br />JULSON, ALISON <br />LOCHEN, BRADY <br />LOUKS, MICHELLE <br />MONGER, STEVE <br />RAMIREZ, SHAWN <br />SANTO, TONY <br />STRAUSS, RACHEL <br />Total for <br />TARGET BANK <br />LIL MANDILE TOURS <br />Total for <br />BURGER, LUANN <br />Total for <br />PETERSON, ROBERT H. <br />HRONSKI, NICHOLAS M <br />Total for <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />REFUND SENIOR TRIP <br />COACH <br />COACH <br />COACH <br />COACH <br />COACH <br />COACH <br />COACH <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />COACH REFUND <br />COACH REFUND <br />REFUND PROGRAM OVERPAYME <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />COACH REFUND <br />Department <br />ART CAMP SUPPLIES <br />SENIOR TRIP NORSKEDALEN <br />Department 205 <br />FALL DANCE CLASSES <br />Department 207 <br />CONTRACT SPORTS OFFICIAL <br />. CONTRACT SPORTS OFFICIAL <br />Department 208 <br />Total for Fund 201 <br />DEBT SERVICE SPRINGSTED, INC. <br />ARBITRAGE CALCULATIONS S <br />60.00 <br />60.00 <br />70,00 <br />30.00 <br />70.00 <br />32.50 <br />30.00 <br />65.00 <br />70.00 <br />60.00 <br />75.00 <br />60.00 <br />32.50 <br />60.00 <br />10.00 <br />70.00 <br />32.50 <br />32.50 <br />37.50 <br />60.00 <br />70.00 <br />75.00 <br />65.00 <br />60.00 <br />70.00 <br />30.00 <br />30.00 <br />60.00 <br />70.00 <br />60.00 <br />30.00 <br />37.50 <br />35.00 <br />35.00 <br />2,890.50* <br />7.30 <br />2,145.00 <br />2,152.30* <br />716.80 <br />716.80* <br />244.76 <br />94.25 <br />339.01* <br />6,098.61* <br />2,750.00 <br />