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Page: 10 <br />Date: 12/07/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />Total for Fund <br />Total for Checking Account 1010 <br />** Total ** <br />* - Invoice split to different Departments <br />Amount <br />3,049.24 <br />319.79 <br />$261,213.41 <br />