Laserfiche WebLink
Date: 06/29/2007 Time: 10:03:26 Operator: JAL <br />• <br />Department <br />Page: 8 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />Total for Department 495 <br />Total for Fund 602 <br />TARGET <br />ST. CROIS BOAT & PAC <br />CAPITAL HOMES, INC. <br />CAPITAL HOMES, INC. <br />CENTURY FENCE COMPAN <br />MCLEAN, CANDACE <br />ANOKA COUNTY LICENSE <br />ANOKA COUNTY LICENSE <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />NORTH COUNTRY BUILDE <br />NORTH COUNTRY BUILDE <br />EMPLOYEE APPRECIATION DI <br />EMPLOYEE APPRECIATION BO <br />6742 BLACK DUCK /REIMS BL <br />6750 BLACK DUCK /REIB BLD <br />DOG KENNEL <br />REIMBURSE DWI FORFEITURE <br />LICENSE '01 CHEV S -10 PI <br />TITLE SEIZED VEHICLE <br />HOLLY ACRES /APRIL <br />THE PRESERVE /APRIL <br />THE PRESERVE /MARCH <br />THE PRESERVE /MAY <br />339 OAK HOLLOW /REIIMB BL <br />356 OAK HOLLOW /REIMB BLD <br />NORTH COUNTRY BUILDE 6170 OAK HOLLOW LANE /REI <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />• <br />7,674.94* <br />7,674.94* <br />31.99 <br />91.48 <br />1,500.00 <br />500.00 <br />87.22 <br />33.82 <br />32.50 <br />50.00 <br />2,767.29 <br />1,355.01 <br />584.83 <br />1,782.41 <br />2,500.00 <br />4,500.00 <br />2,500.00 <br />18,316.55* <br />18,316.55* <br />413,340.33* <br />