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Date: 02/03/2004 Time 08:43:46 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept Amount <br />0 KENNEDY AND GRAVEN, IN PROFESSIONAL SERVICE /DEC LEGACY A 387.50 <br />Total for Dept 530 387.50* <br />Grand Total 349,548.81* <br />