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Date: 01/12/2007 Time: 09:12:57 Operator: JAL <br />Page: 8 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />HAGER, DALE SUPPLIES /K -9 172.38 <br />FUNKHOUSER, JAMES & REIMBURSE S T ESCROW /MAR 128.86 <br />OTTER LAKE ANIMAL CA DOG BOARDING 218.96 <br />PRESS PUBLICATIONS, ADVERTISING /PUBLIC NOTIC 21.45 <br />KEITH, NANCY REIMBURSE DRUG FORFEITUR 36.00 <br />PATRIOT BANK MINNESO REIMBURSE S T ESCROW /LL 5,661.15 <br />SHAFER CONTRACTING REIMBURSE S T ESCROW /SHA 110.30 <br />UNIVERSAL OUTDOOR REIMBURSE S T ESCROW /UNI 2,025.80 <br />MIDWEST FENCE & MFG DOG KENNELS /FENCE 1,592.85 <br />Total for Department 10,339.54* <br />Total for Fund 801 10,339.54* <br />Grand Total 586,488.56* <br />-19- <br />• <br />• <br />• <br />