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Date: 07/03/2006 Time: 13:52:07 Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />0 WILSON DEVELOPMENT SER ACQUISITION /RELOCATION S OTHER <br />Total for Dept 499 <br />615.28 <br />622,734.10* <br />Grand Total 873,859.82* <br />