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Date: 07/17/2008 Time: 13:58:58 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />ENVIRONMENTAL BOR, BARBARA QUARTERLY STIPEND 100.00 <br />ENVIRONMENTAL HARTLEY, PAMELA QUARTERLY STIPEND 50.00 <br />Total for Department 461 899.54* <br />SOLID WASTE ASSURANT EMPLOYEE BE GROUP INSURANCE /JULY 5.15 <br />Total for Department 462 5.15* <br />FORESTRY ASSURANT EMPLOYEE BE GROUP INSURANCE /JULY 6.01 <br />Total for Department 463 6.01* <br />Total for Fund 101 173,555.01* <br />WONG, ROBIN REIMBURSE PROGRAM REC 80.00 <br />FARRIS, JIM REIMBURSE PROGRAM REC 5.0D <br />HARTHORN, KAREN REIMBURSE PROGRAM REC 80.00 <br />CASE, LORA REIMBURSE PROGRAM REC 95.00 <br />STEVENS, KAREN REIMBURSE PROGRAM REC 30.00 <br />SCHROEDER, BETH REIMBURSE PROGRAM REC 70.00 <br />FEIST, CINDY REIMBURSE PROGRAM REC 10.00 <br />Total for Department 370.00* <br />PROGRAM REC LARSON ALLEN, LLP FINANCIAL STATEMENTS 12- 69.22 <br />Total for Department 200 69.22* <br />YOUTH INSTRUCTIONAL SOCCER USA MINNESOTA CAMP BALLS 492.25 <br />Total for Department 207 492.25* <br />YOUTH SPORTS U S BANK PROGRAM REC GOLF b'r:tS 223.00 <br />YOUTH SPORTS U S BANK SEMINAR /JEFF S 118.00 <br />Total for Department 208 341.00* <br />Total for Fund 201 1,272.47* <br />OTHER LARSON ALLEN, LLP FINANCIAL STATEMENTS 12- 334.93 <br />Total for Department 499 334.93* <br />Total for Fund 301 334.93* <br />OTHER LARSON ALLEN, LLP FINANCIAL STATEMENTS 12- 412.32 <br />Total for Department 499 412.32* <br />Total for Fund 401 412.32* <br />GOVERNMENT BUILDINGS DELL MARKETING L.P. REPLACEMENT COMPUTERS /4 3,878.86 <br />GOVERNMENT BUILDINGS U S BANK ADMIN LAPTOP REPLACEMENT 1,344.89 <br />GOVERNMENT BUILDINGS SOFTWARE HOUSE INTER COMPUTER SOFTWARE 968.09 <br />Total for Department 432 6,191.84* <br />Total for Fund 403 6,191.84* <br />• <br />• <br />