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Date: 04/13/2007 Time: 08:16:33 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />BURNS, KARI REIMBURSE PROGRAM REC 30.00 <br />CORY, MARGARET REIMBURSE PROGRAM REC 30.00 <br />Total for Department 160.00* <br />PROGRAM REC LARSON ALLEN WEISBAI AUDIT BILLING 13.3B <br />Total for Department 200 13.38* <br />ADULT SPORTS GENERAL SPORTS CORPO SOFTBALLS 2,319.04 <br />ADULT SPORTS U S BANK GIFT CERTIFICATES 100.00 <br />Total for Department 202 2,419.04* <br />YOUTH INSTRUCTIONAL GREG LARSON SPORTS - BALLS /BATS 413.25 <br />Total for Department 207 413.25* <br />Total for Fund 201 3,005.67* <br />OTHER LARSON ALLEN WEISHAI AUDIT BILLING 65.22 <br />Total for Department 499 65.22* <br />Total for Fund 301 65.22* <br />OTHER LARSON ALLEN WEISHAI AUDIT BILLING 73.54 <br />Total for Department 499 73.54* <br />Total for Fund 401 73.54* <br />FIRE CENTENNIAL FIRE DIST BUDGET 17,275.00 <br />Total for Department 421 17,275.00* <br />FLEET ANOKA COUNTY LICENSE LICENSE TABS /'07 PICK UP 1,315.44 <br />FLEET ELK RIVER FORD, INC. F150 PICKUP 19,476.00 <br />Total for Department 431 20,791.44* <br />PARKS JOHN DEERE GOVERNMEN TRACTOR 36,375.50 <br />Total for Department 450 36,375.50* <br />Total for Fund 402 74,441.94* <br />OTHER ANOKA COUNTY STATE DEED TAX 6.65 <br />Total for Department 499 6.65* <br />Total for Fund 405 6.65* <br />OTHER LARSON ALLEN WEISBAI AUDIT BILLING 185.01 <br />Total for Department 499 185.01* <br />Total for Fund 406 185.01* <br />OTHER LARSON ALLEN WEISBAI AUDIT BILLING 22.05 <br />OTHER SHORT- ELLIOTT- BENDRI GIS SERVICES /MARCH 341.75 <br />• <br />• <br />• <br />