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Date: 03/19/2001 Time: 10:29:20 Operator: JAL <br />• <br />Check # Vendor Alpha Name Description Dept Amount <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />0 FUNKHOUSER, JAMES & JU LAND PURCHASE OTHER 2,317.58 <br />0 WILLIAM G. HAWKINS & A CRIMINAL /MUNICIPAL ATTOR OTHER 101.00 <br />Total for Dept 499 2,418.58* <br />Grand Total 158,796.84* <br />