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Date: 02/26/2007 Time: 15:45:33 Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />1/111 De rtment Vendor Name Description Amount <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />• <br />• <br />1,341.00* <br />1,341.00* <br />309,002.13* <br />-13- <br />