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Date: 10/15/2012 Time 10:13:54 Operator: TJT <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />artment Vendor Name Description Amount <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />• <br />• <br />1,975.00* <br />1,975.00* <br />197,312.40* <br />