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Date: 09/28/2007 Time 07:50:16 Operator: JAL <br />• <br />Page: 8 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />EQUINOX DEVELOPMENT, REIMS APOLLO LMWING PRO <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />• <br />• <br />5,104.96 <br />17,664.88* <br />17,664.88* <br />214,712.66* <br />