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Date: 07/29/2010 Time: 15:18:52 Operator: KKF <br />fp <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />DEBT SERVICE <br />DEBT SERVICE <br />DEBT SERVICE <br />DEBT SERVICE <br />DEBT SERVICE <br />irSERVICE <br />DEBT SERVICE <br />DEBT SERVICE <br />DEBT SERVICE <br />DEBT SERVICE <br />Total for Fund 321 153.80* <br />SPRINGSTED, INC. OBL IMPR SERIES 2002A BO <br />Total for Department 470 <br />Total for Fund 322 <br />SPRINGSTED, INC. TAXABLE OBL IMPR SERIES <br />Total for Department 470 <br />Total for Fund 323 <br />SPRINGSTED, INC. OBL IMPR /REFUNDING SERIE <br />Total for Department 470 <br />Total for Fund 324 <br />SPRINGSTED, INC. TAXABLE OBL IMPR SERIES <br />Total for Department 470 <br />Total for Fund 325 <br />SPRINGSTED, INC. TAXABLE OBL IMPR SERIES <br />Total for Department 470 <br />Total for Fund 327 <br />SPRINGSTED, INC. OBL IMPR /REF SERIES 2005 <br />Total for Department 470 <br />Total for Fund 328 <br />SPRINGSTED, INC. OBL TAX ABATEMENT SERIES <br />Total for Department 470 <br />Total for Fund 329 <br />SPRINGSTED, INC. OBL UTILITY REV SERIES 2 <br />Total for Department 470 <br />Total for Fund 330 <br />SPRINGSTED, INC. OBL CAPITAL IMP PLAN REF <br />Total for Department 470 <br />Total for Fund 331 <br />SPRINGSTED, INC. OBL TAX INCREMENT SERIES <br />Total for Department 470 <br />153.85 <br />153.85* <br />153.85* <br />153.85 <br />153.85* <br />153.85* <br />153.85 <br />153.85* <br />153.85* <br />153.85 <br />153.85* <br />153.85* <br />153.85 <br />153.85* <br />153.85* <br />153.85 <br />153.85* <br />153.85* <br />153.85 <br />153.85* <br />153.85* <br />153.85 <br />153.85* <br />153.85* <br />153.85 <br />153.85* <br />153.85* <br />153.85 <br />153.85* <br />