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Date: 03/03/1999 Time: 13:21:16 Operator: JAL <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />0 VAUGHAN, ED REIMBURSE BUILDING ESCRO * * * * * * ** 1,000.00 <br />Total for Dept ** 2,846.26* <br />Grand Total 81,888.47* <br />