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Date: 08/13/2010 Time: 14:24:16 Operator: KKF <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />SEWER CENTERPOINT /MINNEGAS GAS SVC AT 6300 LAURENE 14.80 <br />SEWER U S BANK VISA PARTS FOR UTILITY SORTER 18.41 <br />SEWER MINNESOTA UI 2ND QTR UNEMPLOYMENT BEN 1,553.50 <br />SEWER METROPOLITAN COUNCIL WASTEWATER SERVICE 56,799.28 <br />Total for Department 495 62,995.67* <br />Total for Fund 602 68,376.67* <br />PATRIOT BANK MINNESO LIEN PAYMENT FOR DONNA H 525.60 <br />SHORT- ELLIOTT- HENDRI LAKEWOOD APT -CAD EXPORTS 262.97 <br />SHORT - ELLIOTT - HENDRI MARSHAN MEADOWS -CAD EXPO 315.56 <br />SAM'S CLUB, INC. CITY PICNIC 227.12 <br />RATWIK, ROSZAK & MAL HIGHLAND MEADOWS EAST 2N 449.50 <br />Total for Department 1,780.75* <br />Total for Fund B01 1,780.75* <br />Grand Total 478,616.08* <br />• <br />