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Date: 01/03/2008 Time 14:04:56 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />SEWER MPCA WASTEWATER CERTIFICATE /T 32.00 <br />Total for Department 495 421.17* <br />Total for Fund 602 421.17* <br />Grand Total 73,676.86* <br />• <br />• <br />