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Date: 01/13/2012 Time 10:28:56 Operator: KKF <br />• <br />Department <br />Page: 8 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />BLUE TOW SERVICE, <br />BLUE TOW SERVICE, <br />PETTY CASH <br />SHI <br />WSB & ASSOCIATES, <br />WSB & ASSOCIATES, <br />WSB & ASSOCIATES, <br />IN <br />IN <br />IN <br />IN <br />IN <br />CN 11- 287067/'99 GMC DEN <br />CN 11- 289123/'96 DODGE N <br />REPLENISH PETTY CASH -TIT <br />WINDOWS 7 PROF UPGRADE L <br />LAKE /MAIN MOTOR FUEL <br />NOV. 2011 CONCEPT DESIGN <br />NOV. 2011 MILLERS CROSSR <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />• <br />• <br />Amount <br />196.98 <br />132.90 <br />21.50 <br />127.48 <br />60.50 <br />907.50 <br />242.00 <br />1,875.16* <br />1,875.16* <br />453,839.34* <br />P15 <br />