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Date: 12/01/2006 Time: 12:42:10 Operator: JAL <br />• <br />Department <br />Page: 14 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />Total for Fund 602 <br />BRUNN CONSTRUCTION, <br />BRUNN CONSTRUCTION, <br />BLUE TOW SERVICE, IN <br />ANDERSON CUSTOM HOME <br />ANDERSON CUSTOM HOME <br />ANDERSON CUSTOM HOME <br />ANDERSON CUSTOM HOME <br />MIDWEST LANDSCAPES, <br />MIDWEST LANDSCAPES, <br />KEEPERS LAW ENFORCEM <br />GREEN COUNTRY SERVIC <br />GREAT NORTHERN LANDS <br />WINDSOR COMPANIES <br />6558 SIOUX LANE /REIMS ES <br />6585 SIOUX LANE /RIEMB ES <br />TOW /'90 FORD P U <br />1577 STONEYBROOK /REIMS B <br />6510 PHEASANT HILLS /REIM <br />6530 PHEASANT HILLS /REIM <br />6545 PHEASANT HILLS /REIM <br />TREES /HAILEY MANOR <br />TREES / STONEYBROOK <br />UNIFORM SUPPLIES <br />REIMBURSE HYDRANT METER <br />REIMBURSE HYDRANT METER <br />REIMBURSE HYDRANT METER <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />• <br />12,374.41* <br />500.00 <br />500.00 <br />218.33 <br />2,500.00 <br />3,500.00 <br />2,500.00 <br />2,500.00 <br />1,446.00 <br />1,806.00 <br />441.47 <br />400.00 <br />400.00 <br />400.00 <br />17,111.80* <br />17,111.80* <br />516,326.44* <br />