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Date: 08/15/2011 Time 09:00:26 Operator: KKF <br />• <br />Department <br />Page: 8 <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 />U S BANK VISA ANTENNA & MOUNTING KIT <br />HD SUPPLY WATERWORKS 8" BALL CHECK & PARTS <br />Total for Department 495 <br />Total for Fund 602 <br />BLUE TOW SERVICE, IN <br />BLUE TOW SERVICE, IN <br />COMMISSIONER OF FINA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TJB HOMES INC. <br />U S BANK VISA <br />ANOKA COUNTY ATTORNE <br />RATWIK, ROSZAK & MAL <br />RATWIK, ROSZAK & MAL <br />TOW '07 BLK BEL -ARE PRIM <br />TOW '08 WHT CHEV SILVERA <br />FORFEITURE OF PROPERTY S <br />JULY 2011 /ARNT <br />JULY 2011 /YMCA <br />JULY /2011 GRANDVIEW <br />JULY /2011 THE PRESERVE <br />BUILDING PERMIT ESCROW R <br />EMPLOYEE RECOGNITION <br />FORFEITURE OF PROPERTY S <br />MISC PROF SVCS - HIGHLAN <br />MISC PROF SVCS - YMCA PA <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />112.82 <br />2,817.09 <br />8,513.27* <br />13,607.27* <br />180.80 <br />196.38 <br />470.45 <br />276.66 <br />207.50 <br />69.17 <br />207.50 <br />2,450.00 <br />42.52 <br />940.90 <br />87.00 <br />304.50 <br />5,433.38* <br />5,433.38* <br />332,377.81* <br />P15 <br />