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• <br />Date: 04/17/2009 Time: 12:23:52 Operator: KKF <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />PARKS ON SITE SANITATION I MONTHLY RENT 40.47 <br />Total for Department 450 3,067.23* <br />RECREATION METRO SALES INCORPOR ANNUAL CONTRACT BILLED Q 106.00 <br />RECREATION MINNESOTA UI 1ST QTR 2009 78.66 <br />RECREATION ASCAP ANNUAL LICENCE FEE 310.25 <br />Total for Department 451 494.91* <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />PROGRAM REC <br />ADULT SPORTS <br />DALCO, INC. CAN LINERS /ROLL TOWEL <br />U S BANK EARTH DAY CITY SHIRTS <br />Total for Department 461 <br />62.09 <br />148.95 <br />211.04* <br />Total for Fund 101 201,699.99* <br />WEINKE, SUSAN OVER PAID - SOCCER FEES 10.00 <br />Total for Department 10.00* <br />LARSON ALLEN, LLP 2008 AUDIT BILLING PROGR 133.64 <br />Total for Department 200 133.64* <br />DROLSON, DAVE TOURNAMENT FEE 150.00 <br />Total for Department 202 150.00* <br />SPECIAL EVENTS /TRIPS HOME DEPOT CREDIT SE PAINT 28.67 <br />Total for Department 205 28.67* <br />INSTRUCTIONAL BURGER, LUANN DANCE CLASS SPRING SESSI 672.00 <br />Total for Department 207 672.00* <br />YOUTH SPORTS U S BANK NATIONAL PEN 213.14 <br />Total for Department 208 213.14* <br />Total for Fund 201 1,207.45* <br />OTHER LARSON ALLEN, LLP 2008 AUDIT BILLING PROGR 608.33 <br />Total for Department 499 608.33* <br />Total for Fund 301 608.33* <br />OTHER LARSON ALLEN, LLP 2008 AUDIT BILLING PROGR 874.49 <br />Total for Department 499 874.49* <br />Total for Fund 401 874.49* <br />FIRE CENTENNIAL FIRE DIST CAPITAL EQUIPMENT 17,250.00 <br />Total for Department 421 17,250.00* <br />FLEET ANOKA COUNTY LICENSE 2009 SIERRA 4WD TRUCK 1,509.49 <br />FLEET NELSON AUTO CENTER NEW 09 GMC SIERRA -4WD RE 22,519.73 <br />Total for Department 431 24,029.22* <br />• <br />_17_ <br />