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Date: 07/15/2011 Time 14:03:40 Operator: KKF <br />• <br />Department <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />SEWER <br />SEWER <br />• <br />• <br />GOPHER STATE ONE -CAL JUNE 2011 LOCATES <br />ARNT CONSTRUCTIO, IN CLASS 6 GRAVEL <br />Total for Department 495 <br />Total for Fund 602 <br />HILLESHEIM, TIM <br />PETTY CASH <br />PRESS PUBLICATIONS, <br />TKDA <br />TKDA <br />TKDA <br />U S BANK VISA <br />GOLD STAR AUTO BODY <br />EMPLOYEE APPRECIATION RE <br />REPLENISH PETTY CASH -SEI <br />ORD 13 -11 PUBLICATION <br />JUNE 2011 -ARNT CONSTR <br />JUNE 2011- GRANVIEW <br />JUNE 2011 -YMCA PARKING L <br />JUNE 2011 CHARGES -EMPL R <br />REPAIR'FRONT BUMPER ON S <br />PERZICHILLI, THOMAS BUILDING PERMIT <br />CITIZENS STATE BANK MARSHAN MEADOWS <br />JUNES, WAYNE BUILDING PERMIT <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />ESCROW <br />ESCROW <br />ESCROW <br />R <br />C <br />R <br />269.85 <br />1,187.17 <br />68,663.22* <br />68,663.22* <br />155.96 <br />11.25 <br />+ 35.78 <br />345.83 <br />138.33 <br />345.83 <br />100.00 <br />197.14 <br />2,450.00 <br />37,344.94 <br />4,450.00 <br />45,575.06* <br />45,575.06* <br />273,377.68* <br />P14 <br />