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Date: 01/18/2008 Time: 07:19:56 Operator: JAL <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />T & D HOMES 200102199/570 MYRTLE LAN 500.00 <br />T & D HOMES 200102200/7931 HENRY LAN 500.00 <br />T & D HOMES 200200121/546 MYRTLE LAN 500.00 <br />T & D HOMES 200200447/546 HENRY LANE 500.00 <br />T & D HOMES 200200593/7967 HENRY LAN 500.00 <br />T & D HOMES 200200740/535 WDODDDCK T 500.00 <br />T & D HOMES 200201742/571 MYRTLE LAN 500.00 <br />T & D HOMES 200201743/7912 HENRY LAN 500.00 <br />Total for Department 4,762.60* <br />Total for Fund 801 4,762.60* <br />Grand Total 1,101,010.40* <br />• <br />• <br />• <br />