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DM:811 /04/2011 Time: 16:03:46 Operator: KKF <br />Page: 9 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />EMERGENCY AUTOMOTIVE INSTALLATION OF 7 CAMERA 1,605.77 <br />EMERGENCY AUTOMOTIVE SQUAD EMERGENCY LIGHT(S) 1,340.36 <br />PRESS PUBLICATIONS, SUPERL /LAKES BLDG COMP A 27.83 <br />ANOKA COUNTY LICENSE VEHICLE TABS FOR UNIT # 42.75 <br />EAGLE BROOK CHURCH ESCROW SECURTIES REFUND 125,136.05 <br />WEISS, FRANK HYDRANT METER ESCROW REL 400.00 <br />BAYCOM INC. ARBITRATOR REAR CAMERA 148.56 <br />WSB & ASSOCIATES, IN LAKE /MAIN CONVENIENCE CE 484.00 <br />SHOWER, ALBERT ESCROW RELEASE FOR 7332 2,450.00 <br />Total for Department 133,612.55* <br />Total for Fund 801 <br />Grand Total <br />133,612.55* <br />574,948.62* <br />• <br />• <br />