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Date: 09/18/2001 Time: 10:13:10 Operator: JAL <br />110 <br />Check # Vendor Alpha Name Description Dept Amount <br />Page: 6 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />0 GNW <br />TIF PAY -AS- YOU -GO GNW MECH <br />Total for Dept 511 <br />16,078.00 <br />16,078.00* <br />Grand Total 414,758.29* <br />