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Date: 12/07/2007 Time 07:10.21 Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />Total for Fund 601 2,487.10* <br />Grand Total 815,537.15* <br />• <br />• <br />• <br />