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Date: 08/17/2007 Time: 08:03:21 <br />Department <br />Operator: SAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />StA dG <br />SEWER <br />METRO COUNCIL ENVIRO SEPT IIMBER SEWER <br />AMERICAN MESSAGING MONTHLY SERVICE /AUGUST <br />Total for Department 495 <br />Total for Find 602 <br />WHITE BEAR LOCKSMITH <br />ANDKA COUNTY <br />BLUE TOW SERVICE, IN <br />BLUE TOW SERVICE, IN <br />BLUE TOW SERVICE, IN <br />LAKESIDE AUTO & PAIN <br />SEMLEEP HOMES <br />KEYS CUT <br />FILING FEE /RUSSIAN BAPTI <br />TOW /'01 NISSAN PATHFINDE <br />TOW /'97 FORD EXPLORER <br />TOW /NISSAN PICK -UP <br />REPAIR /REFINISH - *01 CHEV <br />926 KELLY /REIMBURSE BLDG <br />Total for Department <br />Total for Fimd 801 <br />Grand Total <br />44,684.28 <br />4.135 <br />65,140.09* <br />65,140.09* <br />55.35 <br />46.00 <br />173.08 <br />183.73 <br />157.10 <br />433.80 <br />3,500.00 <br />4,549.06* <br />4,549.06* <br />468,869.47* <br />• <br />• <br />• <br />