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Page: <br />Date: <br />10 <br />01/18/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />Total for Department 7,699.9' <br />Total for Fund 89,847.45 <br />Total for Checking Account 1010 135.00 <br />** Total ** $574,430.92 <br />* - Invoice split to different Departments <br />