Laserfiche WebLink
Date: 07/17/2008 Time: 13:58:58 Operator: JAL <br />• <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />OTHER PRAIRIE MOON NURSERY SEED FOR POND 214.88 <br />Total for Department 499 214.88* <br />Total for Fund 405 214.88* <br />OTHER LARSON ALLEN, LLP FINANCIAL STATEMENTS 12- 966.35 <br />OTHER T.K.D.A. COMP PLAN /JUNE 5,890.74 <br />OTHER T.K.D.A. ENGINEERING SERVICES /JUN 1,711.79 <br />Total for Department 499 8,568.88* <br />Total for Fund 406 8,568.88* <br />OTHER COTTAGE HOMESTEADS TIF PAY -AS- YOU -GO /1ST HA 17,738.00 <br />Total for Department 499 17,736.00* <br />Total for Fund 411 17,738.00* <br />FOGARTY DEV -LINO BUS LINO LAKES BUSINESS TIF PAY -AS- YOU -GO /1ST HA 25,145.00 <br />Total for Department 513 25,145.00* <br />CONTRACT HARDWARE CONTRACT HARDWARE TIF PAY -AS- YOU -GO /1ST HA 3,335.00 <br />Total for Department 514 3,335.00* <br />MARMON KEYSTONE MARMON KEYSTONE TIF PAY -AS- YOU -GO /1ST HA 27,141.00 <br />Total for Department 518 27,141.00* <br /># IT FIRE PROTECTI SUMMIT FIRE PROTECTI TIF PAY -AS- YOU -GO /1ST HA 14,161.00 <br />Total for Department 519 14,161.00* <br />NORTH AMERICAN COMPO NORTH AMERICAN COMPO TIF PAY -AS- YOU -GO /1ST HA 1,621.00 <br />Total for Department 520 1,621.00* <br />Total for Fund 416 71,403.00* <br />PANATONI LINO LAKES REALTY, L TIF PAY -AS- YOU -SO /1ST HA 74,950.00 <br />Total for Department 525 74,950.00* <br />SCHWAN'S SCHWAN'S HOME SERVIC TIF PAY -AS- YOU- GO /15T HA 9,081.00 <br />Total for Department 526 9,081.00* <br />Total for Fund 417 84,031.00* <br />OTHER KENNEDY AND GRAVEN, LEGACY 1,440.00 <br />Total for Department 499 1,440.00* <br />Total for Fund 418 1,440.00* <br />OTHER T.K.D.A. 2008 OVERLAY /JUNE 10,915.76 <br />OTHER T.K.D.A. 2008 SEAL COAT /JUNE 5,029.42 <br />Total for Department 499 15,945.18* <br />• <br />