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Date: 07/22/2014 Time: 09:41:49 Operator: TJT <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />Total for Fund 208 190.00* <br />OTHER CLIFTON LARSON ALLEN AUDIT FINAL BILL 142.68 <br />Total for Department 499 142.68* <br />Total for Fund 301 142.68* <br />DEBT SERVICE U.S. BANK MN GO BONDS 2010A 450.00 <br />Total for Department 470 450.00* <br />Total for Fund 334 450.00* <br />OTHER CLIFTON LARSON ALLEN AUDIT FINAL BILL 142.68 <br />Total for Department 499 142.68* <br />Total for Fund 401 142.68* <br />FIRE CENTENNIAL FIRE DIST 3RD QTR CENTENNIAL FIRE 21,312.50 <br />Total for Department 421 21,312.50* <br />Total for Fund 402 21,312.50* <br />OTHER CLIFTON LARSON ALLEN AUDIT FINAL BILL 428.04 <br />Total for Department 499 428.04* <br />Total for Fund 406 428.04* <br />OTHER PRESS PUBLICATIONS, NOTICE OF PUBLIC HEARING 99.24 <br />Total for Department 499 99.24* <br />Total for Fund 421 99.24* <br />OTHER CLIFTON LARSON ALLEN AUDIT FINAL BILL 35.67 <br />Total for Department 499 35.67* <br />Total for Fund 422 35.67* <br />OTHER U.S. BANK PARKING/ATTORNEY MTG W/L 22.00 <br />Total for Department 499 22.00* <br />Total for Fund 474 22.00* <br />OTHER ANOKA COUNTY PROPERT TEMP CONSTRUCTION AGRMT 46.00 <br />OTHER ANOKA COUNTY PROPERT UTILITY DRAINAGE EASEMEN 46.00 <br />Total for Department 499 92.00* <br />Total for Fund 477 92.00* <br />MN DEPT OF HEALTH 2ND QTR COMMUNITY WATER 6,986.00 <br />CITY OF SHOREVIEW 2ND QTR WATER/SEWER 9.54 <br />