Laserfiche WebLink
Date: 08/13/2009 Time: 16:24:18 Operator: KKF <br />• <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />Total for Department 499 154.88* <br />Total for Fund 401 154.88* <br />GOVERNMENT BUILDINGS U S BANK OFFICE MAX 234.70 <br />Total for Department 432 234.70* <br />Total for Fund 403 234.70* <br />OTHER LARSON ALLEN, LLP FINAL BILL OF FINANCIAL 154.88 <br />OTHER TKDA COMP PLAN UPDATE 8,865.34 <br />Total for Department 499 9,020.22* <br />Total for Fund 406 9,020.22* <br />OTHER PRESS PUBLICATIONS. ANNUAL DISCLOSURE PUBLIC 20.67 <br />Total for Department 499 20.67* <br />Total for Fund 411 20.67* <br />OTHER PRESS PUBLICATIONS, ANNUAL DISCLOSURE PUBLIC 20.67 <br />Total for Department 499 20.67* <br />Total for Fund 416 20.67* <br />11, PRESS PUBLICATIONS, ANAL DISCLOSURE PUBLIC 20.67 <br />Total for Department 499 20.67 <br />Total for Fund 417 20.67* <br />OTHER PRESS PUBLICATIONS, ANNUAL DISCLOSURE PUBLIC 41.34 <br />Total for Department 499 41.34* <br />Total for Fund 41B 41.34* <br />OTHER TKDA 2009 OVERLAY PROJECT 978.16 <br />OTHER TKDA 2009 SEALCOAT PROJECT 596.51 <br />Total for Department 499 1,574.67* <br />Total for Fund 421 1,574.67* <br />OTHER LARSON ALLEN, LLP FINAL BILL OF FINANCIAL 25.81 <br />Total for Department 499 25.81* <br />Total for Fund 422 25.81* <br />OTHER KENNEDY AND GRAVEN, I35 a MAIN ST INTERCHANG 51.25 <br />OTHER RATWIR, ROSZAK & MAL 35E /CSAH 14 INTERCHANGE 855.50 <br />Total for Department 499 906.75* <br />• <br />