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Date: 09/04/2012 Time: 12:40:37 Operator: pms <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 />143,468.61* <br />143,468.61* <br />480,317.16* <br />• <br />