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• <br />Date: 06/17/2011 Time: 12:36:13 Operator: KKF <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 11,022.76* <br />Grand Total 351,938.61* <br />• <br />• <br />P11 <br />