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Date: 06/15/2007 Time: 12:17:04 Operator: JAL <br />• <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />YOUTH INSTRUCTIONAL BURGER., LUANN DANCE CLASS <br />Total for Department 207 <br />YOUTH SPORTS <br />OTHER <br />OTHER <br />FLEET <br />OTEERR <br />GENERAL SPORTS CORPD JERSEYS /PROTECTORS /GOALI <br />Total for Department 208 <br />707.63 <br />1,452.43* <br />2,218.56 <br />2,218.56* <br />Total for Fund 201 4,218.21* <br />LARSON ALLEN, LLP PROGRESS BILLING /AUDIT 1 1,067.05 <br />Total for Department 499 1,087.05* <br />Total for Fund 301 1,087.05* <br />LARSON ALLEN, LLP PROGRESS BILLING /AUDIT 1 1,225.73 <br />Total for Department 499 1,225.73* <br />Total for Fund 401 1,225.73* <br />RDO EQUIPMENT COMPAN JOHN DEERE PLOW/ATTACHME 155,974.04 <br />Total for Department 431 155,974.04* <br />Total for Fund 402 155,974.04* <br />T.K.D.A. LINO PARK GRADING /APRIL <br />Total for Department 499 <br />2,072.38 <br />2,072.38* <br />Total for Fund 405 2,072.38* <br />LARSON ALLEN, LLP PROGRESS BILLING /AUDIT 1 3,083.51 <br />AR REHBEIN PROPERTIES REIMS 21ST AVE INFRASTRU 111,439.08 <br />T.K.D.A. 'D7 GENERAL ENGINEERING/ 2,638.13 <br />OTHER T.K.D.A. LOIS LANE /MAY 182.48 <br />OTHER T.K.D.A. WATER TREATMENT /MAY 5,750.20 <br />Total for Department 499 123,093.40* <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />• <br />T.K.D.A. <br />T.K.D.A. <br />Total for Fund 406 123,093.40* <br />'07 OVERLAY /MAY <br />'07 SEALCOAT /MAY <br />Total for Department 499 <br />3,203.99 <br />259.55 <br />3,463.54* <br />Total for Fund 421 3,463.54* <br />LARSON ALLEN, LLP PROGRESS BILLING /AUDIT 1 <br />T.K.D.A. '06 WATER MANAGEMENT /MAY <br />Total for Department 499 <br />367.49 <br />102.98 <br />470.47* <br />Total for Fund 422 470.47* <br />W.B. MIT,T.PR, INC. CONTRACTOR /REGIONAL TRAI 79,318.92 <br />