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Date: 07/30/2009 Time: 14:54:32 Operator: KKF <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />FIRST CALL AUTO PART BATTERY /DIELECTRIC /12 OZ <br />LINO LAKES, CITY OF MAINT f STORAGE OF SEIZE <br />Total for Department <br />122.43 <br />500.00 <br />3,242.54* <br />Total for Fund 801 3,242.54* <br />Grand Total 302,964.08* <br />• <br />