Laserfiche WebLink
Date: 02/11/2010 Time: 15:40 :54 Operator: KKF <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description Amount <br />DEBT SERVICE <br />DEBT SERVICE <br />DEBT SERVICE <br />DEBT SERVICE <br />DEBT SERVICE <br />DEBT SERVICE <br />DEBT SERVICE <br />OTHER <br />OTHER <br />OTHER <br />SPRINGSTED, INC. IMPROVEMENT & UTILITY RE 285.00 <br />Total for Department 470 285.00* <br />Total for Fund 326 285.00* <br />SPRINGSTED, INC. IMPROVEMENT BONDS, 2005A 280.00 <br />Total for Department 470 280.00* <br />Total for Fund 327 280.00* <br />SPRINGSTED, INC. IMPROVEMENT REF BONDS, 2 285.00 <br />Total for Department 470 285.00* <br />Total for Fund 32B 285.00* <br />SPRINGSTED, INC. TAX ABATEMENT BONDS, 200 285.00 <br />Total for Department 470 285.00* <br />Total for Fund 329 285.00* <br />SPRINGSTED, INC. UTILITY REV BONDS, 2006D 285.00 <br />Total for Department 470 285.00* <br />Total for Fund 330 285.00* <br />SPRINGSTED, INC. IMPROVEMENT PLAN REFUNDI 285.00 <br />Total for Department 470 285.00* <br />Total for Fund 331 285.00* <br />SPRINGSTED, INC. TAX INCREMENT BONDS, 200 285.00 <br />Total for Department 470 285.00* <br />Total for Fund 332 285.00* <br />LARSON ALLEN, LLP 2009 YEAR END FINANCIAL 126.00 <br />Total for Department 499 126.00* <br />Total for Fund 401 126.00* <br />LARSON ALLEN, LLP 2009 YEAR END FINANCIAL 189.00 <br />Total for Department 499 189.00* <br />Total for Fund 406 189.00* <br />ANOKA COUNTY TIF /DISTRICT MAINTENANCE 417.01 <br />Total for Department 499 417.01* <br />Total for Fund 411 417.01* <br />• <br />