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Date: 03/05/2002 Time: 09:27:24 Operator: JAL <br />• <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />64439 ANOKA COUNTY TRUTH IN TAX /SPEC ASSESS OTHER 11,727.50 <br />64454 LARSON ALLEN WEISHAIR PROCESS BILLING OTHER 950.00 <br />Total for Dept 499 12,677.50* <br />Grand Total 225,685.69* <br />• <br />• <br />