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Date: 02/14/2008 Time: 13:23:15 Operator: JAL <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />YOUTH INSTRUCTIONAL GREG LARSON SPORTS - <br />Total for <br />YOUTH SPORTS <br />OTHER <br />o rti�x <br />GREG LARSON SPORTS - <br />Total for <br />Total for <br />ANOKA COUNTY <br />LARSON ALLEN, LLP <br />Total for Department 499 <br />SHIN GUARDS /FOOTBALLS /BA 600.39 <br />737.57* <br />Department 207 <br />SHIN GUARDS /FOOTBALLS /BA 1,975.34 <br />1,975.34* <br />3,539.86* <br />Department 208 <br />Fund 201 <br />TAXING JURISDICTION 8,296.06 <br />PROGRESS BILLING /AUDIT 2 139.00 <br />8,435.06* <br />8,435.06* <br />Total for Fund 301 <br />OTHER LARSON ALLEN, LLP PROGRESS BILLING /AUDIT 2 <br />Total for Department 499 <br />Total for Fund 401 <br />OTHER LARSON ALLEN, LLP PROGRESS BILLING /AUDIT 2 <br />Total for Department 499 <br />Total for Fund 406 <br />OTHER ANOKA COUNTY TAXING JURISDICTION <br />Total for Department 499 <br />Total for Fund 411 <br />OTHER ANOKA COUNTY <br />OTHER KENNEDY AND GRAVEN, <br />OTHER KENNEDY AND GRAVEN, <br />Total for Department 499 <br />173.75 <br />173.75* <br />173.75* <br />382.25 <br />382.25* <br />382.25* <br />359.75 <br />359.75* <br />359.75* <br />TAXING JURISDICTION 795.46 <br />GENERAL FINANCIAL /OCTOBE 119.00 <br />GENERAL /OCTOBER 51.00 <br />965.46* <br />965.46* <br />Total for Fund 416 <br />OTHER ANOKA COUNTY TAXING JURISDICTION <br />Total for Department 499 <br />Total for Fund 417 <br />OTHER ANOKA COUNTY TAXING JURISDICTION <br />Total for Department 499 <br />Total for Fund 418 <br />OTHER LARSON ALLEN, LLP PROGRESS BILLING /AUDIT 2 <br />Total for Department 499 <br />Total for Fund 422 <br />385.07 <br />385.07* <br />385.07* <br />444.15 <br />444.15* <br />444.15* <br />34.75 <br />34.75* <br />34.75* <br />