Laserfiche WebLink
Date: 07/22/2009 Time: 08:58:30 Operator: KKF <br />• <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />PROGRAM REC LARSON ALLEN, LLP 2008 AUDIT PROGRESS BILL 71.39 <br />Total for Department 200 71.39* <br />ADULT SPORTS MRPA TOURNAMENT FEE 10.00 <br />ADULT SPORTS U S BANK FREIGHT CHARGES 269.2D <br />ADULT SPORTS U S BANK MONTHLY CHARGES 16.20 <br />Total for Department 202 295.40* <br />SPECIAL EVENTS /TRIPS U S BANK MONTHLY CHARGES 8.10 <br />SPECIAL EVENTS /TRIPS U S BANK PAINT BRUSHES /FAN /KILZ 23.10 <br />Total for Department 205 31.20* <br />YOUTH INSTRUCTIONAL SOCCER USA MINNESOTA INK /ART WORK CHARGES 313.25 <br />YOUTH INSTRUCTIONAL SKYHAWKS SPORTS ACRD RICE LAKE ELEM SCHOOL 1,670.00 <br />YOUTH INSTRUCTIONAL U S BANK GOLF 65.00 <br />YOUTH INSTRUCTIONAL U S BANK MONTHLY CHARGES 8.10 <br />Total for Department 207 2,056.35* <br />YOUTH SPORTS IMAGE PRINTING & GRA POCKET FOLDERS 740.9D <br />YOUTH SPORTS U S BANK CINCH SACKS 5,808.00 <br />YOUTH SPORTS U S BANK MONTHLY CHARGES 16.20 <br />Total for Department 208 6,565.10* <br />Total for Fund 201 9,249.44* <br />OTHER LARSON ALLEN, LLP 2008 AUDIT PROGRESS BILL 324.97 <br />Total for Department 499 324.97* <br />Total for Find 301 324.97* <br />OTHER LARSON ALLEN, LLP 2008 AUDIT PROGRESS BILL 467.15 <br />Total for Department 499 467.15* <br />Total for Fund 401 467.15* <br />FLEET VERMEER OF MINNESOTA SCREW- HCS,BINS /FILTER /OI 305.25 <br />Total for Department 431 305.25* <br />PARKS ANOKA COUNTY LICENSE NEW TRAILER 418.75 <br />Total for Department 450 418.75* <br />Total for Fund 402 724.00* <br />OTHER LARSON ALLEN, LLP 2008 AUDIT PROGRESS BILL 519.38 <br />Total for Department 499 519.38* <br />Total for Fund 406 519.38* <br />OTHER TKDA 2009 OVERLAY PROJECT 11,060.22 <br />OTHER TKDA 2009 SEALCOAT PROJECT 4,051.31 <br />• <br />