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Date: 12/26/2014 Time: 16:05:11 Operator: TJT <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />SPECIAL EVENTS/TRIPS U.S. BANK HISTORY THEATRE/BUDDY HO <br />SPECIAL EVENTS/TRIPS U.S. BANK ORIENTAL TRADING/PROGRAM <br />Total for Department 205 <br />POLICE <br />POLICE <br />POLICE <br />DEBT SERVICE <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />Total for Fund 201 <br />LEXIPOL LLC 2015 LAW ENFORCEMENT ONL <br />Total for Department 420 <br />Total for Fund 206 <br />CENTURY COLLEGE LAW ENFORCEMENT TRAINING <br />Total for Department 420 <br />Total for Fund 207 <br />BLUE TOW SERVICE, IN ICR #14-268056 CHRYSLER <br />Total for Department 420 <br />Total for Fund 208 <br />ANOKA COUNTY TREASUR BOND 2009F INTEREST <br />Total for Department 470 <br />Total for Fund 333 <br />RATWIK, ROSZAK & MAL LEGAL <br />Total for Department 499 <br />Total for Fund 422 <br />RATWIK, ROSZAK & MAL LEGAL <br />Total for Department 499 <br />Total for Fund 474 <br />RATWIK, ROSZAK & MAL LEGAL <br />Total for Department 499 <br />Total for Fund 476 <br />U.S. BANK MN GO BONDS 2014A <br />Total for Department 499 <br />Total for Fund 477 <br />U.S. BANK MN GO BONDS 2014A <br />Total for Department 499 <br />Total for Fund 479 <br />587.00 <br />67.98 <br />961.70* <br />1,075.70* <br />4,000.00 <br />4,000.00* <br />4,000.00* <br />695.00 <br />695.00* <br />695.00* <br />140.00 <br />140.00* <br />140.00* <br />6,060.83 <br />6,060.83* <br />6,060.83* <br />377.00 <br />377.00* <br />377.00* <br />2,945.21 <br />2,945.21* <br />2,945.21* <br />279.00 <br />279.00* <br />279.00* <br />102.88 <br />102.88* <br />102.88* <br />343.28 <br />343.28* <br />343.28* <br />