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Date:512 /02/2011 Time: 09:09:38 Operator: KKF <br />Department <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />WSB & ASSOCIATES, IN OCT. 2011 EAGLE BROOK CH <br />WSB & ASSOCIATES, IN OCT. 2011 MILLERS CROSSR <br />WSB & ASSOCIATES, IN OCT. 2011 PINE GLEN 2ND <br />Total for Department <br />242.00 <br />302.50 <br />371.00 <br />21,577.45* <br />Total for Fund 801 21,577.45* <br />Grand Total 217,722.20* <br />• <br />• <br />