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Date: 06/09/2004 Time: 15:18:29 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 />Total for Dept 494 57.00* <br />0 CDW GOVERNMENT, INC. PART SEWER 57.00 <br />Total for Dept 495 57:00* <br />Grand Total 20,138.52* <br />