Laserfiche WebLink
Date: 08/04/1999 Time: 07:36:29 Operator: JAL <br />• <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 />Total for Dept ** 18,417.09* <br />Grand Total 472,205.43* <br />• <br />• <br />