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Date: 05/07/2002 Time: 13:14:36 Operator: JAL <br />• <br />Page: 8 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Sills <br />Check # Vendor Alpha Name Description Dept Amount <br />64952 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR OTHER <br />Total for Dept 499 <br />• <br />• <br />275.00 <br />48,930.02* <br />Grand Total 240,295.62* <br />