Laserfiche WebLink
Date: 02/08/2000 Time: 14:02:37 Operator: JAL <br />• <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />• <br />• <br />Total for Dept 494 11,622.41* <br />0 LAKELAND BANK COMPLETION OF PARKING LO OTHER <br />Total for Dept 499 <br />6,954.17 <br />6,954.17* <br />Grand Total 39,017.85* <br />