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D R1:805 /31/2011 Time: 11:46:29 Operator: KKF <br />Ranges: <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Fund: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor #: (A) <br />Invoice #: (A) <br />Schedule Journal #: (R) 9412 - 9412 <br />Bank #: (A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department Vendor Name Description Amount <br />RANKIN, SHELLY GARDEN PLOT REFUND 10.00 <br />Total for Department 10.00* <br />GOVERNMENT BUILDINGS LEAGUE OF MINNESOTA REIMBURSEMENT OF DEDUCTI 1,000.00 <br />Total for Department 432 1,000.00* <br />Total for Fund 101 1,010.00* <br />WATER CIRCLE PINES POST OF CONSUMER CONFIDENCE REPO 818.11 <br />WATER CIRCLE PINES POST OF UTILITY BILLING POSTAGE 290.22 <br />Total for Department 494 1,108.33* <br />Total for Fund 601 1,108.33* <br />SEWER CIRCLE PINES POST OF UTILITY BILLING POSTAGE 290.21 <br />Total for Department 495 290.21* <br />Total for Fund 602 290.21* <br />KLINKE, KENNETH JUDGEMENT FINDINGS 1,767.00 <br />Total for Department 1,767.00* <br />Total for Fund 801 1,767.00* <br />Grand Total 4,175.54* <br />• <br />