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Date 01/13/2011 Time: 14:44:48 Operator: KKF <br />• <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />Total for Fund 801 1,470.31* <br />Grand Total 165,518.52* <br />• <br />• <br />