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Date: 04/06/1999 Time: 11:34:53 Operator: JAL <br />Page: 7 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />0 PRESS PUBLICATIONS, IN ADVERTISING /VACATION OF * * * * * * ** <br />Total for Dept ** <br />19.25 <br />319.25* <br />Grand Total 284,839.08* <br />