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Date: 07/07/1999 Time: 07:30:49 Operator: JAL <br />Page: 7 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />0 WILLIAM G. HAWKINS & A LEGAL FEES <br />Total for Dept ** <br />96.00 <br />5,943.41* <br />Grand Total 763,547.54* <br />