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Date: 10/17/2000 Time: 11:15:08 Operator: JAL <br />Page: 7 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Chek # Vendor Alpha Name Description Dept Amount <br />Total for Dept 499 286,970.77* <br />Grand Total 681,164.43* <br />• <br />• <br />