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Date: 07/13/2007 Time: 10:42:47 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />ENVIRONMENTAL MEGA REGISTRATION /MARTYR & TI 90.00 <br />ENVIRONMENTAL NECK SEMINAR /MARTY A & TIM P 190.00 <br />ENVIRONMENTAL SBORT-ELLIOTT-HENMES DATAVIEW UPGRADE 425.00 <br />Total for Department 461 705.00* <br />SOLID WASTE FIRST STATE TIRE REC RECYCLING DAY 1,003.00 <br />Total for Department 462 1,003.00* <br />FORESTRY FORESTRY SUPPLIERS, BLADE /SAW /TAGS /PAINT 139.15 <br />Total for Department 463 139.15* <br />Total for Find 101 72,429.27* <br />STOUTEN, BILL REIMBURSE PROGRAM REC 5.00 <br />CLARK, DEBRA REIMBURSE PROGRAM REC 50.00 <br />STUART, KIM REIMBURSE PROGRAM REC 50.00 <br />WIKMAN, CONNIE REIMBURSE PROGRAM REC 30.00 <br />BROWN, GLORIA DDLLIN REIMBURSE PROGRAM REC 50.00 <br />Total for Department 185.00* <br />PROGRAM REC LARSON ALLEN, LLP 2006 AUDIT 75.37 <br />Total for Department 20D 75.37* <br />YOUTH SPORTS STILLWATER LACROSSSE TEAM REGISTRATION 440.00 <br />YOUTH SPORTS GREG LARSON SPORTS - SOCKS 1,016.60 <br />YOUTH SPORTS U S BANE PROGRAM REC 325.00 <br />Total for Department 208 1,781.60* <br />Total for Fund 201 2,041.97* <br />OTHER LARSON ALLEN, LLP 2006 AUDIT <br />367.42 <br />Total for Department 499 367.42* <br />Total for Fund 301 367.42* <br />OTHER LARSON ALLEN, LLP 2006 AUDIT 414.30 <br />Total for Department 499 414.30* <br />Total for Fund 401 414.30* <br />OTHER LARSON ALLEN, LLP 2006 AUDIT 1,042.23 <br />Total for Department 499 1,042.23* <br />Total for Fund 406 1,042.23* <br />OTHER PEARSON BROTHERS, IN CONTRACTOR /2007 SEALCOAT 128,759.66 <br />OTHER W.B. MILLER, INC. CONTRACTOR /'07 OVERLAY 146,781.79 <br />Total for Department 499 275,541.47* <br />Total for Fund 421 275,541.47* <br />• <br />• <br />