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Date: 02/15/2007 Time: 12:52:07 Operator: JAL <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />Total for Fund 801 3,101.03* <br />Grand Total 570,912.40* <br />• <br />• <br />• <br />