Laserfiche WebLink
Date: 08/15/2006 Time: 09:30:06 Operator: JAL <br />• <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />SPECIAL EVENTS /TRIPS u 5 BANK CRAFT SUPPLIES 39.03 <br />Total for Department 205 39.03* <br />YOUTH SPORTS SPORTS UNLIMITED, IN LACROSSE SKI1J,S 558.00 <br />YOUTH SPORTS U S BANK PROGRAM REC 223.0D <br />Total for Department 208 781.00* <br />Total for Fund 201 1,065.03* <br />OTHER PRESS PUBLICATIONS, TIF DISCLOSURE 7.65 <br />Total for Department 499 7.65* <br />OTHER <br />OT- =R <br />0TE3ER <br />Total for Fund 410 7.65* <br />PRESS PUBLICATIONS, TIF DISCLOSURE 7.65 <br />Total for Department 499 7.65* <br />Total for Fund 411 7-65* <br />PRESS PUBLICATIONS, TIF DISCLOSURE 7.65 <br />Total for Department 499 7.65* <br />Total for Fund 416 7.65* <br />PRESS PUBLICATIONS, TIF DISCLOSURE 7.65 <br />Total for Department 499 7.65* <br />Total for Fund 417 <br />0...tiE KENNEDY AND GRAVEN, LEGACY AT WOODS EDGE 120.00 <br />OTHER PRESS PUBLICATIONS, TIF DISCLOSURE 7.65 <br />Total for Department 499 127.65* <br />D£H R <br />Total for Fund 418 127.65* <br />BONESTROD, INC. COMP PLAN UPDATE /JUNE <br />Total for Department 499 <br />8,656.25 <br />8,656.25* <br />Total for Fund 422 8,656.25* <br />O1H -'k LUNDA CONSTRUU1ION C CSAH 23/I -35 246,212.43 <br />Total for Department 499 246,212.43* <br />Total for Fund 471 246,212.43* <br />PALMER, COREY REIMBURSE UTILITY OVERPA 10.79 <br />Total for Department 10.79* <br />WATER NORTHERN WATER WORKS METAL SHOT /WELDER 289.31 <br />INSTRUMENTAL RESEARC WATER SAMPLES 142.50 <br />