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Date: 02/18/2009 Time: 14:34:08 Operator: KKF <br />• <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 <br />BENGTSON, PAUL MARKETPLACE 3RD ADDITION <br />O'REILLY AUTOMOTIVE, CN 08- 115843 NISSAN ALTI <br />O'REILLY AUTOMOTIVE, SEIZED VEHICLE- BArEbRY <br />LANG BUILDERS, INC. DEPOSIT REFUND PERMIT #2 <br />HARMON AUTOGLASS CN 08- 115843 NISSAN ALIT <br />BAYLOR, TIM LAKE CENTER PARKS DEV <br />STEWART /BROWN HOMES REFUND DEPOSIT PERMIT NO <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />60,248.56* <br />132.89 <br />115.58 <br />59.04 <br />1,500.00 <br />213.45 <br />171.75 <br />500.00 <br />2,692.71* <br />2,692.71* <br />223,564.12* <br />-20- <br />