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Date: 02/27/2DDB Time: 16:41:11 Operator: JAL <br />. <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />• <br />• <br />FRATTALLONE'5 HARDWA PARTS <br />ONE CALL CONCEPTS, I LOCATES <br />INFRATECH TECHNOLOGI JET VAC CLEAN LILAC ORIV <br />XCELL ENERGY MONTHLY SERVICE <br />HEALTH PARTNERS MARCH PREMIUM <br />Total for Department 495 <br />Total for Fund 602 <br />BLUE TOW SERVICE, IN <br />BLUE TOW SERVICE, IN <br />ANOKA COUNTY LICENSE <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />NATURE'S REFUGE LLC <br />Total for <br />00 CHEV MONTE CARLO <br />99 CAD SEVILLE SILVER <br />VEHICLE LICENSE <br />GRANDVIEW JAN SERVICES <br />JAN SERVICES MAGNET ST 0 <br />JAN SERVICES MARSHAN <br />JAN SERVICES VAUGHAN 1ST <br />MAIN STREET VILLAGE JAN <br />MOLINE CONCRETE PYIDANSIO <br />OAKWOOD VIEW DUPLEX JAN <br />PINE GLEN PH 2 JAN SERVI <br />CLOSE NATURE'S REFUGE ES <br />Department <br />Total for Fund B01 <br />Grand Total <br />Amount <br />1.48 <br />82.62 <br />717.50 <br />1,072.70 <br />943.46 <br />4,590.90* <br />4,590.90* <br />130.48 <br />119.83 <br />132.00 <br />69.44 <br />1,606.38 <br />935.30 <br />502.25 <br />6,307.38 <br />138.88 <br />408.14 <br />346.42 <br />4,176.19 <br />14,872.69* <br />14,872.69* <br />183,278.99* <br />