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Date: 03/15/2007 Time: 13:52:57 Operator: JAL <br />Page: 9 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />partment Vendor Name Description Amount <br />T.R.D.A. <br />T.R.D.A. <br />• <br />• <br />POMPS TIRE /JANUARY <br />VAUGHAN ADDITION /JANUARY <br />Total for Department <br />227.24 <br />53.90 <br />48,047.86* <br />Total for Fund B01 48,047.86* <br />Grand Total 1,024,220.45* <br />