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Date: 09/17/2014 Time: 08:54:14 Operator: TJT <br />Page: 8 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />3,921.45* <br />3,921.45* <br />362,380.58* <br />