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• <br />Date: 06/18/2010 Time 11:24:42 Operator: KKF <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />SEWER <br />OTHER <br />• <br />METROPOLITAN COUNCIL WASTEWATER FLOW MONTHLY 56,799.28 <br />Total for Department 495 59,062.83* <br />Total for Fund 602 59,062.83* <br />BEE LINE ALIGNMENT S WHL ALIGNMENT CN 09 -0011 140.00 <br />O'REILLY AUTOMOTIVE, NEW CMPRSR/ CN 09- 001127 276.20 <br />Total for Department 416.20* <br />Total for Fund 801 416.20* <br />FOXBOROUGH HOMEOWNER FOXBOROUGH DEV. CONSERVA 10,170.00 <br />Total for Department 499 10,170.00* <br />Total for Fund 810 10,170.00* <br />Grand Total 234,932.13* <br />