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Date: 12/05/2008 Time: 09:54:37 Operator: JAL <br />• <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />SWEENEY, BORER, & SW PROSLtniON ATTORNEY <br />SUNDOWN CONSTRUCTION REIM BLDG ESCROW /485 BIR <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />• <br />273.0D <br />2,500.00 <br />3,023.30* <br />3:023.30* <br />153,065.03* <br />