05/29/2007 Council Packet - Laserfiche WebLink

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Date Q5 /1B /2007 Time: 09:50:54 Operator: JAL Page: 5 City of Lino Lakes FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount GILRAY, KAREN REIMBURSE PROGRAM REC 5.00 GRUBBS, CHARITY REIMBURSE PROGRAM REC 5.00 HILGER, SUSAN REIMBURSE PROGRAM REC 5.00 KUEHN, DIANE REIMBURSE PROGRAM REC 10.00 LEGARDE, CINDY REIMBURSE PROGRAM REC 5.00 MATTSON, LYNN REIMBURSE PROGRAM REC 5.0D MYREN, DELROY REIMBURSE PROGRAM REC 5.00 QUADE, JOAN REIMBURSE PROGRAM REC 60.00 SPOONER, PAMELA REIMBURSE PROGRAM REC 5.00 SMITH, JEANINE REIMBURSE PROGRAM REC 20.00 WLASCBIN, JENNIFER REIMBURSE PROGRAM REC 10.00 FERREN E, STACIE REIMBURSE PROGRAM REC 30.0D Total for Department 180.00* ADULT SPORTS CENTENNIAL SCHOOLS SPORTS ARENA 2,400.00 ADULT SPORTS MRPA TEAM REGISTRATION 567.00 Total for Department 202 2,967.00* SPECIAL EVENTS /TRIPS PRESS PUBLICATIONS, ADVERTISING /GARAGE SALE 33.75 Total for Department 205 33.75* YOUTH INSTRUCTIONAL GREG LARSON SPORTS - BALLS 229.07 Total for Department 207 229.07* Total for Fund 201 3,409.82* POLICE EMERGENCY AUTOMOTIVE CONSOLE /UNIT 321 3,606.89 POLICE EMERGENCY AUTOMOTIVE HEADLIGHT FLASHER /UNIT 3 4,649.47 POLICE EMERGENCY AUTOMOTIVE NEW SQUAD /UNIT 322 4,399.67 Total for Department 420 12,656.03* GOVERNMENT BUILDINGS MTI DISTIBUTING, INC POWER PORT /ROTARY BROOM 32,231.16 Total for Department 432 32,231.16* Total for Fund 402 44,887.19* OTHER C. W. HOULE, INC. WORK /LINO LAKES PARK 6,214.00 OTHER T -RAY CONSTRUCTION C BORE 4" WATER LINE /LINO 1,360.00 Total for Department 499 7,574.00* Total for Fluid 405 7,574.00* EDINA REALTY RELOCAT REIMBURSE OVERPAYMENT /64 2.40 Total for Department 2.40* OTHER T.K.D.A. '07 GENERAL ENGINEERING/ 5,070.78 OTHER T.K.D.A. WATER TREATMENT /MARCH 736.72 Total for Department 499 5,B07.50* Total for Fund 406 5,809.90* -15- • • •