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Date: 08/20/2002 Time: 13:42:11 Operator: JAL <br />• <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />65872 TWIN CITY FABRICATING TIF PAY -AS- YOU -GO TWIN CIT 2,000.00 <br />Total for Dept 517 2,000.00* <br />Grand Total 810,424.12* <br />• <br />