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DP4 2 03/19/2012 Time 15:30:17 Operator: KKF <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />3,002.87* <br />3,002.87* <br />367,730.32* <br />• <br />• <br />• <br />