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Date: 05/21/2012 Time: 09:36:38 Operator: KKF <br />•artrnent Vendor Name Description Amount <br />Page: <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Total for Fund 602 58,820.34* <br />BLUE TOW SERVICE, IN CN 12- 089114 /'04 CHEV MO 132.88 <br />WOOD, SA14DIE TITLE TRANSFER FOR FORFE 21.50 <br />CRIME REPORTS CRIME MAPPING & CRIME ANALISYS TOOLS 7,832.64 <br />MUELLER, ROBERT ESCROW RELEASE 2,450.00 <br />Total for Department 10,437.02* <br />Total for Fund 801 10,437.02* <br />Grand Total 215,537.75* <br />• <br />• <br />P11 <br />