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Page: 9 <br />Date: 10/06/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />WATERPRO, INC.(WATER METER REPLACEMENT PART) <br />WATERPRO, INC.(WATER METER PARTS/SUPPLIES) <br />Total for Department <br />Total for Fund <br />Total for Checking Account 1010 <br />** Total ** <br />* - Invoice split to different Departments <br />255.60 <br />170.79 <br />2,166.72 <br />4,365.72 <br />170.79 <br />$318,855.93 <br />