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Date: 06/03/2011 Time: 08:36:18 Operator: KKF <br />• <br />Page: 8 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />Total for Fund 602 6,320.29* <br />O'REILLY AUTOMOTIVE, SEIZED VEHICLE /CN 08 -120 67.35 <br />O'REILLY AUTOMOTIVE, SEIZED VEHICLE /CN 08 -248 62.20 <br />PRESS PUBLICATIONS, ARNT CONSTR. - JUNE 8TH 17.89 <br />TKDA APRIL 2011 PINE GLEN PHA 69.17 <br />BEILBY, JAMES & MICH LANDSCAPING ESCROW REFUN 2,450.00 <br />Total for Department 2,686.61* <br />Total for Fund 801 2,686.61* <br />Grand Total 290,165.67* <br />• <br />• <br />