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Date: 1D/05/2008 Time: 18:38:43 Operator: JAL <br />Department <br />Page: 10 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />BLUE TOW SERVICE, IN 2003 <br />BLUE TOW SERVICE, IN <br />BLUE TOW SERVICE, IN <br />BLUE TOW SERVICE, IN <br />O'REILLY AUTOMOTIVE, <br />MIDWEST LANDSCAPES, <br />FACTORY MOTOR PARTS <br />SHARPER HOMES, INC. <br />SHARPER HOMES, INC. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.Pi. <br />T.K.D.A. <br />T.K.D.A. <br />MACALLAN <br />MACALLPN <br />CONSTRUCTIO <br />CONSTRUCTIO <br />NEATON BROTHERS EROS <br />PROCRAFT HOMES, INC. <br />DAVID A PEARSON HOME <br />PONTIAC GRAND AM <br />95 LINC TOWN CAR <br />TOW 03 CH TRACKER <br />TOW 2000 LINC CONT <br />AUTOMOBILE SUPPLIES <br />REMOVE&DISPOSE, PURCH TR <br />BATTERY CORE, DODGE DAKO <br />REIMB BDLG ESC /969 KELLY <br />REIMS BLDG ESC /989 KELLY <br />AUGUST ENGINEERING <br />ENGINEERING SERVICE- BYR <br />ENGINEERING SERVICE -ERIE <br />ENGINEERING SERVICE-LAKE <br />ENGINEERING SERVICE -MARK <br />ENGINEERING SERVICE -RUSS <br />REIMS BLDG ESCR 997 KELL <br />REIME BLDG ESCR /997 KELL <br />RETURN OF HYDRANT METER <br />REIMS BLDG ESC /877 FOX R <br />REIM BLDG ESCROW /6294 W <br />Total for Department <br />Total for Fund 601 <br />Grand Total <br />136.10 <br />135.80 <br />178.80 <br />125.43 <br />190.37 <br />12,517.00 <br />29.83 <br />2,450.00 <br />8,400.00 <br />.00 <br />704.16 <br />416.25 <br />624.96 <br />1,179.31 <br />347.20 <br />138.88 <br />50.00 <br />950.00 <br />400.00 <br />5,450.00 <br />500.00 <br />37,374.09* <br />37,374.09* <br />742,120.39* <br />-21- <br />• <br />• <br />