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Date: 12/16/2014 Time: 16:07:55 Operator: TJT <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />Total for Department 205 1,400.00* <br />Total for Fund 201 2,285.00* <br />DEBT SERVICE U.S. BANK GO BONDS 2012A 450.00 <br />Total for Department 470 450.00* <br />Total for Fund 335 450.00* <br />OTHER EMMONS & OLIVIER RES PLAN REVIEW PROCESS 219.00 <br />OTHER EMMONS & OLIVIER RES SURFACE WATER MGMT PLAN 180.00 <br />Total for Department 499 399.00* <br />Total for Fund 422 399.00* <br />OTHER ANOKA COUNTY PROPERT RELEASE OF DEFERRED ASSE 46.00 <br />OTHER RATWIK, ROSZAK & MAL OCT LEGAL 21,744.06 <br />Total for Department 499 21,790.06* <br />Total for Fund 474 21,790.06* <br />OTHER RATWIK, ROSZAK & MAL OCT LEGAL 499.78 <br />OTHER LeVANDER, GILLEN & M APPRAISAL SERVICES OTTER 5,000.00 <br />OTHER ARNT CONSTRUCTION, I OTTER LAKE ROAD EXTENSIO 2,500.00 <br />Total for Department 499 7,999.78* <br />Total for Fund 476 7,999.78* <br />OTHER KENNEDY & GRAVEN, CH LEGAL -GO BONDS,SERIES 20 643.00 <br />Total for Department 499 643.00* <br />Total for Fund 477 643.00* <br />OTHER CNH ARCHITECTS ARCHITECTURAL DESIGN FIR 31,130.24 <br />Total for Department 499 31,130.24* <br />Total for Fund 478 31,130.24* <br />OTHER KENNEDY & GRAVEN, CH LEGAL -GO BONDS,SERIES 20 2,145.50 <br />OTHER STANTEC CONSULTING S NOV CONSULTING WELL #6 1,491.84 <br />OTHER STANTEC CONSULTING S NOV GENERAL ENGINEERING 380.00 <br />Total for Department 499 4,017.34* <br />Total for Fund 479 4,017.34* <br />OTHER KENNEDY & GRAVEN, CH LEGAL -GO BONDS,SERIES 20 2,211.50 <br />Total for Department 499 2,211.50* <br />Total for Fund 480 2,211.50* <br />