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Date: 12/10/2010 <br />• <br />Department <br />• <br />• <br />Time: 08:47:41 Operator: P.KF <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description Amount <br />Total for Fund 801 880.76* <br />Grand Total 118,956.19* <br />