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Date: 09/14/2007 Time 07:34:00 Operator: JAL <br />?age: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description. Amount <br />YOUTH INSTRUCTIONAL ANOKA COUNTY GOVERNM PROGRAM REC 80.00 <br />YDujM INSTRUCTIONAL MINNESOTA DEVELOPMEN BASKETBALL INSTRUCTOR 6,405.00 <br />Total for Department 207 6,485.00* <br />YOUTH SPORTS GREG LARSON SPORTS - BRINE KITS 1,460.75 <br />YOUTH SPORTS PRESS PUBLICATIONS, FOOTBALL /SOCCER SCHEDULE 140.00 <br />Total for Department 208 1,600.75* <br />Total for Fund 201 9,107.53* <br />GOVERNMENT BUILDINGS U S BANK REPLACE DAN /MARY ALICE C 2,825.62 <br />Total for Department 432 2,825.62* <br />Total for Fund 403 2,825.62* <br />OTHER NORTHERN ESCROW, INC LINO PARK GRADING /TRAIL 41,059.48 <br />Total for Department 499 41,059.48* <br />Total for Fund 405 41,059.48* <br />OTHER SHORT- ELLIOTT- HENDRI GIS SERVICE /AU'UST 465.00 <br />Oiar.x CENTERVIT•T,r, CITY OF 21ST AVENUE IMPROVEMENTS 3,492.00 <br />Total for Department 499 3,957.00* <br />Total for Fund 406 3,957.00* <br />CTHER RICE CREEK WATERSHED RESOLUTION 07 -08 75,000.00 <br />Total for Department 499 75,000.00* <br />Total for Fund 422 75,000.00* <br />OTHER CENTERVILLE, CITY OF 21ST AVENUE IMPROVEMENTS 75,000.00 <br />Total for Department 499 75,000.00* <br />Total for Fund 423 75,000.00* <br />OTHER WILLIAM G. HARKENS & EMINENT DOMAIN I35W /LAKE 261.40 <br />OTHER LUNDA CONSTRUCTION C CSAB 23 AT I -35W 642,287.86 <br />Total for Department 499 B42,569.26* <br />Total for Fund 471 842,569.26* <br />11-31--x REED BUSINESS INFDRM LEGAL AD 220.77 <br />Total for Department 499 220.77* <br />Total for Fund 472 220.77* <br />W.B. MIT,T.RR, INC. REIMBURSE HYDRANT METER - 275.23 <br />LEAGUE OF MN CITIES INSURANCE ALLOCATION 4,395.00 <br />Total for Department 4,119.77* <br />• <br />• <br />• <br />