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Date: 08/20/2014 Time: 09:38:10 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 />PROGRAM REC <br />ADULT SPORTS <br />ADULT SPORTS <br />FAMILY ACTIVITIES <br />FAMILY ACTIVITIES <br />FAMILY ACTIVITIES <br />FAMILY ACTIVITIES <br />FAMILY ACTIVITIES <br />FAMILY ACTIVITIES <br />FAMILY ACTIVITIES <br />FAMILY ACTIVITIES <br />SPECIAL EVENTS/TRIPS <br />SPECIAL EVENTS/TRIPS <br />SPECIAL EVENTS/TRIPS <br />SPECIAL EVENTS/TRIPS <br />NELSON, JEREMY <br />BENSON, JOANNA <br />HOIT, JEFF <br />JOHNSON, BRANDON <br />LAWSON, BRIANNE <br />MELQUIST, ERIC <br />PELTIER, BRYAN <br />Total for <br />LEAGUE OF MN CITIES <br />Total for <br />BERG, RICHARD T. <br />SAARION, CARL A. <br />Total for <br />BIFF'S INC. <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />COSTCO WHOLESALE <br />Total for <br />CITY OF BLAINE <br />WARGO NATURE CENTER <br />U.S. BANK <br />U.S. BANK <br />SPECIAL EVENTS/TRIPS U.S. BANK <br />SPECIAL EVENTS/TRIPS U.S. BANK <br />SPECIAL EVENTS/TRIPS U.S. BANK <br />SPECIAL EVENTS/TRIPS U.S. BANK <br />SPECIAL EVENTS/TRIPS U.S. BANK <br />SPECIAL EVENTS/TRIPS U.S. BANK <br />SPECIAL EVENTS/TRIPS U.S. BANK <br />SPECIAL EVENTS/TRIPS U.S. BANK <br />Total for <br />COACH REFUND <br />PROGRAM REFUND <br />COACH <br />COACH <br />COACH <br />REFUND <br />REFUND <br />REFUND <br />COACH REFUND <br />COACH REFUND <br />Department <br />INSURANCE ALLOCATION 201 <br />Department 200 <br />CONTRACT SPORTS OFFICIAL <br />CONTRACT SPORTS OFFICIAL <br />Department 202 <br />BIFF RENTAL -SUNRISE CORN <br />BROADWAY RENTAL/STAGE FO <br />HOTEL RESTAURANT SUPPLY/ <br />IMAGE PRINTING/CORN ROAS <br />JARCO INDUSTRIES/CORN RO <br />OLSONS/PROPANE CORN ROAS <br />SHELL/CORN ROAST SUPPLIE <br />CORN ROAST SUPPLIES <br />Department 203 <br />SUMMER FIELD TRIP <br />WARGO NATURE CENTER <br />CITY OF EDINA/FIELD TRIP <br />CUB/PLAYGROUND MEETING <br />DOUGH JOE'S/PLAYGROUND S <br />HOLIDAY/PLAYGROUND SUPPL <br />MICHAELS/PLAYGROUND SUPP <br />MICHAELS/PROGRAM SUPPLIE <br />MISTER ART/ART CAMP SUPP <br />ORIENTAL TRADING/ART CAM <br />SWANK/MOVIES IN THE PARK <br />WALMART/PROGRAM SUPPLIES <br />Department 205 <br />YOUTH INSTRUCTIONAL U.S. BANK DAIRY QUEEN/DODGEBALL CA <br />YOUTH INSTRUCTIONAL U.S. BANK TARGET/DODGEBALL CAMP TR <br />Total for Department 207 <br />BLUE HERON DAYS <br />BLUE HERON DAYS <br />BLUE HERON DAYS <br />BLUE HERON DAYS <br />Total for Fund 201 <br />PRESS PUBLICATIONS, <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />BLUE HERON DAYS ADVERTIS <br />CROWN TROPHY/BLUE HERON <br />IMAGE PRINTING/BHD POSTE <br />SWANK MOTION PICTURES/BH <br />17,50 <br />20.00 <br />17.50 <br />60.00 <br />15.00 <br />35.00 <br />35.00 <br />1,819.50* <br />651.00 <br />651,00* <br />294.00 <br />563.50 <br />857.50* <br />165.00 <br />337.50 <br />75.45 <br />169.62 <br />69,84 <br />47.11 <br />60.00 <br />1,068.85 <br />1,993.37* <br />176.30 <br />435.00 <br />214.56 <br />21.88 <br />94.22 <br />9.98 <br />27.36 <br />40.59 <br />84.69 <br />31.99 <br />349.00 <br />170.83 <br />1,656.40* <br />86.67 <br />14.67 <br />101.34* <br />7,079.11* <br />400.00 <br />26.78 <br />195.45 <br />349.00 <br />