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Date: 01/26/2007 Time: 10:18:06 Operator: JAL <br />• <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />• <br />Total for Department 495 <br />Total for Fund 602 <br />FILING FEE /CRYSTAL COVE <br />C. 2369 TART LK/200200239 <br />NC. 335 THOMAS /200200970 <br />C. 6287 W SHADOW /2004 -00019 <br />C. 6323 LANGER /200300064 <br />C. 6329 LANGER /200201887 <br />NC. 6336 LANGER /200300178 <br />NC. 6359 LANGER /200300567 <br />NC. 6409 LANGER CIR /REIMS EL <br />NC. 6434 LANGER /200102205 <br />NC. 6470 STELLA /200201835 <br />or Department <br />ANOKA COUNTY <br />PROCRAFT HOMES, IN <br />PROCRAFT HOMES, IN <br />HOMES, IN <br />PROCRAFT HOMES, IN <br />PROCRAFT HOMES, IN <br />PROCRAFT HOMES, I <br />PROCRAFT HOMES, I <br />PROCRAFT HOMES, I <br />PROCRAFT HOMES, I <br />PROCRAFT HOMES, I <br />Total f <br />47,259.07* <br />47,259.07* <br />46.00 <br />500.00 <br />1,500.00 <br />1,000.00 <br />1,500.0D <br />1,500.00 <br />1,500.00 <br />3,000.00 <br />500.00 <br />500.00 <br />500.00 <br />12,046.00* <br />Total for Fund 801 12,046.00* <br />Grand Total 184,070.97* <br />