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Date: 10/01/2003 Time: 14:25:39 Operator: JAL <br />Page: 3 <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 1,008.83* <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE SEWER 589.78 <br />Total for Dept 495 589.78* <br />Grand Total 57,623.18* <br />