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Date: 10/16/2014 Time: 15:40:45 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 />SPECIAL EVENTS/TRIPS <br />SPECIAL EVENTS/TRIPS <br />SPECIAL EVENTS/TRIPS <br />SPECIAL EVENTS/TRIPS <br />SPECIAL EVENTS/TRIPS <br />SPECIAL EVENTS/TRIPS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />ORCUTT, JOY <br />DEZELAR, WENDY <br />HUSNIK, MARK <br />JOHNSON, DEBRA <br />KLUCK, DONALD <br />PLASCHKO, CORY <br />POEHLING, JEROME <br />RANKIN, SHELLY <br />ROONEY, JAMIE <br />STONE, HEATHER <br />TRILL, CARRIE <br />WEINKE, LORA <br />Total for <br />CITY OF BLAINE <br />SMW FEDERAL CREDIT <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />MINNESOTA COACHES, <br />SOCCER REFUND <br />COMMUNITY GARDEN REFUND <br />COMMUNITY <br />COMMUNITY <br />COMMUNITY <br />COMMUNITY <br />COMMUNITY <br />COMMUNITY <br />COMMUNITY <br />COMMUNITY <br />COMMUNITY <br />COMMUNITY <br />Department <br />GARDEN REFUND <br />GARDEN REFUND <br />GARDEN REFUND <br />GARDEN REFUND <br />GARDEN REFUND <br />GARDEN REFUND <br />GARDEN REFUND <br />GARDEN REFUND <br />GARDEN REFUND <br />GARDEN REFUND <br />SENIOR TRIP <br />U BHD 5K RUN <br />BARNES&NOBLE/SENIOR BOOK <br />HISTORY THEATRE/SENIOR T <br />TARGET CENTER/FROZEN ON <br />I SENIOR TRIP <br />Total for Department 205 <br />CROWN TROPHY SOCCER TROPHIES <br />HOGSTAD, BRIANA CONTRACT SPORTS OFFICIAL <br />LIFETOUCH SPORTS & S YOUTH SOCCER MEMORY MATE <br />Total for Department 208 <br />Total for Fund 201 <br />PRESS PUBLICATIONS, CREDIT FOR AD #434446 <br />PRESS PUBLICATIONS, HEARING JUNE 23 <br />Total for Department 499 <br />Total for Fund 421 <br />CNH ARCHITECTS ARCHITECTURAL DESIGN FIR <br />Total for Department 499 <br />Total for Fund 478 <br />PRESS PUBLICATIONS, BIDS WELL #6 <br />FINANCE & COMMERCE, BIDS FOR WELL #6 <br />Total for Department 499 <br />Total for Fund 479 <br />MN DEPT OF HEALTH 3RD QTR COMMUNITY WATER <br />Total for Department <br />WATER INSTRUMENTAL RESEARC SEPT TOTAL COLIFORM BACT <br />165.00 <br />15.00 <br />15.00 <br />15.00 <br />15.00 <br />15.00 <br />15.00 <br />15.00 <br />15.00 <br />15.00 <br />15.00 <br />15.00 <br />585.00* <br />709.96 <br />3,168.75 <br />127.26 <br />348.00 <br />897.00 <br />509.55 <br />5,760.52* <br />427.40 <br />305.50 <br />3,490.00 <br />4,222.90* <br />10,568.42* <br />-99.24 <br />148.86 <br />49.62* <br />49.62* <br />6,144.67 <br />6,144.67* <br />6,144.67* <br />66.16 <br />128.46 <br />194.62* <br />194.62* <br />7,009.00 <br />7,009.00* <br />142.50 <br />