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Date: 03/04/2005 Time: 08:59:22 Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />0 T.K.D.A. <br />AUAR OTHER 2,973.04 <br />Total for Dept 499 100,252.86* <br />Grand Total 229,405.89* <br />-15- <br />