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Date: 12/28/2007 Time 10:04:46 Operator: JAL <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />T.K.D.A. GRANDVIEW /NOVEMBER 11,143.33 <br />T.K.D.A. LAKEWOOD /NOVEMBER 1,279.66 <br />T.K.D.A. MAIN STREET VILLAGE /NOVE 2,351.02 <br />T.K.D.A. MARSBAN MEADOW 2ND /NOVEM 361.43 <br />T.K.D.A. MOLIN /NOVEMBER 252.12 <br />T.K.D.A. PINE GLEN #2 /NOVEMBER 1,10B.73 <br />T.K.D.A. SMW CREDIT UNION /NOVEMBE 107.80 <br />T.K.D.A. TAE PRESERVE /NOVEMBER 1,168.65 <br />T.K.D.A. VAUGHAN /NOVEMBER 646.75 <br />ANOKA COUNTY ATTORNE FORFEITURE DISTRIBUTION 1,067.139 <br />Total for Department 22,171.28* <br />Total for Fund 801 22,171.28* <br />Grand Total 253,331.45* <br />to <br />• <br />