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Date: 03/17/1999 Time: 07:59:58 Operator: JAL <br />Page: 7 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />0 WILLIAM G. HAWKINS & A LEGAL SERVICE <br />Total for Dept ** <br />0 LANG BUILDERS, INC. ASSESSMENTS <br />Total for Dept ** <br />Grand Total <br />* * * * * * ** <br />* * * * * * ** <br />Amount <br />384.00 <br />3,814.73* <br />7,370.16 <br />7,370.16* <br />436,073.15* <br />