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Date: 02/01/2007 Time: 13:33:03 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />4111/tment Vendor Name Description Amount <br />• <br />• <br />Grand Total 94,581.43* <br />- 2 2 - <br />