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Date: 11/29/2008 Time: 10:28:50 <br />• <br />Department <br />Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />LONG, MATTHEW AND JE BLDG ESC RETURN, <br />'08 GEN DEVELOPER / OCTOBE <br />'08 GEN DEVELOPER / OCTOBE <br />'08 GEN DEVELOPER /OCTOBE <br />AD GRAPHICE /OCTOBER <br />GRANDVIEW /OCTOBER <br />MOLIN CONCRETE /OCTOBER <br />PINE GLEN 2 /OCTOBER <br />997 <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />• <br />2,034.88 <br />1,042.79 <br />1,085.30 <br />1,678.69 <br />1,420.36 <br />138.88 <br />1,251.50 <br />IG L 5,450.00 <br />14,574.40* <br />14,574.40* <br />146,482.04* <br />