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Date: 02/21/2012 Time: 10:48:55 Operator: KKF <br />• <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />OTHER LARSON ALLEN, LLP JAN. 2012 PROF SVCS 440.00 <br />OTHER PRESS PUBLICATIONS, IMPROVEMENT OF OTTER LAK 95.40 <br />OTHER PRESS PUBLICATIONS, RESOLUTION 12 -05 PUBLICA 111.30 <br />Total for Department 499 3-- 616VQ*^-. (P�j� iii <br />Total for Fund 406 1,086.70* V, <br />OTHER <br />ANOKA COUNTY PROPERT TIF - M6 456.64 <br />Total for Department 499 456.64* <br />Total for Fund 411 <br />456.64* <br />OTHER ANOKA COUNTY PROPERT TIF - T5 491.35 <br />OTHER KENNEDY & GRAVEN, IN DEC. 2011 SCWANNS DEV (T 42.00 <br />Total for Department 499 533.35* <br />Total for Fund 417 533.35* <br />OTHER ANOKA COUNTY PROPERT TIF - T8 572.34 <br />OTHER KENNEDY & GRAVEN, IN DEC. 2011 LEGACY AT WOOD 420.00 <br />Total for Department 499 992.34* <br />P21 <br />Total for Fund 418 992.34* '' �(�� <br />OTHER LARSON ALLEN, LLP 2011 AUDIT U 13 l l' (9 ro r\ /" /� ytzar) <br />OTHER LARSON ALLEN, LLP JAN. 2012 PROF SVCS 40.00 �/ <br />OTHER EMMONS & OLIVIER RES JAN. 2012 GIS DEVELOPMEN 2,221.00 <br />111/ER EMMONS & OLIVIER RES JAN. 2012 PLAN & PUBLIC 2,030.70 <br />R EMMONS & OLIVIER RES JAN. 2012 SURFACE WATER 339.25 <br />R EMMONS & OLIVIER RES JAN. 2012 SURFACE WATER 6,365.50 <br />Total for Department 499 1_ _p _� , 5.- i O r <br />OTHER <br />Total for Fund 422 <br />KENNEDY & GRAVEN, IN DEC. 2011 I35 & MAIN STR 596.92 <br />Total for Department 499 596.92* <br />Total for Fund 474 596.92* <br />OTHER TKDA BIRCH ST /WARE RD INTERSE 11,797.83 <br />OTHER TKDA LRIP GRANT SUBMITTAL 1,415.80 <br />OTHER TKDA MAIN ST /LAKE DR INTERSEC 8,481.16 <br />Total for Department 499 21,694.79* <br />WATER <br />• <br />Total for Fund 475 21,694.79* <br />SHAW, MARGE REFUND FOR OVERPAYMENT <br />156.34 <br />Total for Department 156.34* <br />AMERICAN FASTENER & PIPE TAP /HEX HEAD PLUG 29.32 <br />