Laserfiche WebLink
Date: 11/02/2012 Time: 13:12:45 Operator: TJT <br />Page: 10 <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 />24,321.62* <br />24,321.62* <br />397,167.72* <br />• <br />• <br />