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Date: 01/22/2009 Time: 13:33:32 Operator: KKF <br />• <br />Department Vendor Name Description <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Amount <br />• <br />• <br />BLUE TOW SERVICE, IN 2000 CHEV IMPALA DRUG FO <br />BCA /CRIMINAL JUSTICE INTOXILYZER 5000 BASIC 0 <br />HOKANSON DEVELOPMENT WENZEL FARMS PROJECT <br />Total for Department <br />125.15 <br />675.00 <br />404.00 <br />1,204.15* <br />Total for Fund 801 1,204.15* <br />Grand Total 354,502.66* <br />