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Date: 01/02/2007 Time: 07:30:16 Operator: JAL <br />Department <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description Amount <br />JOHNSON, GORDY REIMBURSE UDOR FINANCIAL 20,000.00 <br />RAY ALLEN MANUFACTUR BRUSH /RAKE /BAGS /BOOTIES/ 233.60 <br />Total for Department 31,124.77* <br />Total for Fund 801 31,124.77* <br />Grand Total 224,386.61* <br />• <br />• <br />