02/28/2011 Council Packet - Laserfiche WebLink

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Date: 02/17/2011 Time: 14:28:54 Operator: KKF Department Page: 5 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount OTHER OTHER DEBT SERVICE OTHER OTHER OTHER OTHER OTHER OTHER WATER WATER WATER WATER WATER Total for Department 208 Total for Fund 201 ANOKA COUNTY PROPERT TRUTH IN TAXATION /SPECIA LARSON ALLEN, LLP AUDIT OF FINANCIAL STATE Total for Department 499 Total for Fund 301 ANOKA COUNTY TREASUR ADMIN FEE Total for Department 470 Total for Fund 333 LARSON ALLEN, LLP AUDIT OF FINANCIAL STATE Total for Department 499 Total for Fund 401 LARSON ALLEN, LLP AUDIT OF FINANCIAL STATE Total for Department 499 Total for Fund 406 ANOKA COUNTY PROPERT TRUTH IN TAXATION /SPECIA Total for Department 499 Total for Fund 411 ANOKA COUNTY PROPERT TRUTH IN TAXATION /SPECIA Total for Department 499 Total for Fund 417 ANOKA COUNTY PROPERT TRUTH IN TAXATION /SPECIA Total for Department 499 Total for Fund 418 LARSON ALLEN, LLP AUDIT OF FINANCIAL STATE Total for Department 499 Total for Fund 422 INSTRUMENTAL RESEARC TDS METROCOM MN CONNEXUS ENERGY FAST BREAK CORNER MA E. H. RENNER & SONS, TOTAL COLIFORM BACTERIA MONTHLY PHONE SVC ENERGY USAGE FUEL PURCHASE BOWL ASSY 11CHC /STAGE /LI 7,555.40* 8,051.03* 7,375.89 176.00 7,551.89* 7,551.89* 2,000.00 2,000.00* 2,000.00* 264.00 264.00* 264.00* 352.00 352.00* 352.00* 452.38 452.38* 452.38* 488.20 488.20* 488.20* 571.78 571.78* 571.78* 44.00 44.00* 44.00* 142.50 114.83 1,151.09 17.09 4,835.03 PS • • •