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Date: 04/29/2010 Time: 14:42:21 Operator: KKF <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />Total for Fund 602 5,599.44* <br />BLUE TOW SERVICE, IN '99 BUICK REGAL /10 -07804 162.79 <br />BEE LINE ALIGNMENT S SEIZED VEHICLE /CN 09 -147 279.99 <br />EMERGENCY AUTOMOTIVE SEIZED VEHICLE /100 WATT 184.36 <br />TKDA ARNT - INTERIM USE PERMI 135.55 <br />TKDA CHOMONIX BRIDGE - CONSTR 2,101.03 <br />TKDA THE PRESERVE 135.55 <br />TKDA VFW - EASEMENTS /PROJECT 338.88 <br />SWEENEY, BORER, & SW APRIL 2010 FORFEITURE /CO 64.26 <br />Total for Department 3,402.41* <br />Total for Fund 801 3,402.41* <br />Grand Total 190,395.97* <br />• <br />