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Date: 06/01/2007 Time: 11:03:54 Operator: JAL <br />• <br />Page: 8 <br />City of Lino Lakes <br />PM Entry - Invoice Payment - Department Report <br />Deportment Vendor Name Description Amount <br />• <br />• <br />NORTH COUNTRY BUILDE 6162 LINDA LANE /REIMS BL <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />2,500.00 <br />22,300.96* <br />22,300.96* <br />460,161.8B* <br />-17- <br />