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Date: 05/30/2006 <br />• <br />Time 09:46:10 Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />BLUE TOW SERVICE, IN TOW '01 FORD F15D <br />KATH AUTO PARTS, INC HITCH RECEIVER <br />PRAIRIE MOON NURSERY PRAIRIE SEEDS /HIGHLAND M <br />MATTHEW DARCY /MARY P REIMS BLDG ESCROW /922 KE <br />SCOTT OLMSTEAD BUILD REIMS BLDG ESCROW /922 KE <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />• <br />• <br />119.83 <br />149.06 <br />985.94 <br />2,450.00 <br />950.00 <br />4,654.83* <br />4,654.83* <br />491,992.07* <br />