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Date: 01/30/2015 Time: 15:20:06 Operator: TJT <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />PETERSON, KAY REFUND SENIOR TRIP <br />CLARK, LAURA PROGRAM REFUND <br />Total for Department <br />32.00 <br />20.00 <br />52.00* <br />Total for Fund 201 52.00* <br />POLICE ANOKA COUNTY ATTORNE 11-242092 FORFEITURE DIS 74,60 <br />POLICE ANOKA COUNTY ATTORNE 12-178709 FORFEITURE DIS 189.80 <br />POLICE ANOKA COUNTY ATTORNE 13-264306 FORFEITURE DIS 17.20 <br />POLICE STATE OF MN - DEPT 0 11-242092 FORFEITURE DI5 37.30 <br />POLICE STATE OF MN - DEPT 0 12-178709 FORFEITURE DIS 94.90 <br />POLICE STATE OF MN - DEPT 0 13-264306 FORFEITURE DIS 8.60 <br />Total for Department 420 422.40* <br />DEBT SERVICE <br />DEBT SERVICE <br />DEBT SERVICE <br />DEBT SERVICE <br />DEBT SERVICE <br />DEBT SERVICE <br />DEBT SERVICE <br />Total for Fund 207 422.40* <br />SPRINGSTED, INC. F2013 CONTINUING DISCLOS <br />200.00 <br />Total for Department 470 200.00* <br />Total for Fund 327 200.00* <br />SPRINGSTED, INC. F2013 CONTINUING DISCLOS <br />200.00 <br />Total for Department 470 200.00* <br />Total for Fund 328 200.00* <br />SPRINGSTED, INC. F2013 CONTINUING DISCLOS <br />200.00 <br />Total for Department 470 200.00* <br />Total for Fund 329 200.00* <br />SPRINGSTED, INC. F2013 CONTINUING DISCLOS <br />200.00 <br />Total for Department 470 200.00* <br />Total for Fund 330 200,00* <br />SPRINGSTED, INC. F2013 CONTINUING DISCLOS <br />200.00 <br />Total for Department 470 200.00* <br />Total for Fund 331 200.00* <br />SPRINGSTED, INC. F2013 CONTINUING DISCLOS <br />200.00 <br />Total for Department 470 200.00* <br />Total for Fund 332 200.00* <br />SPRINGSTED, INC. F2013 CONTINUING DISCLOS <br />200.00 <br />Total for Department 470 200.00* <br />Total for Fund 334 200.00* <br />