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Page: 8 <br />Date: 09/22/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />Total for Department <br />Total. for Fund <br />Total for Checking Account 1010 <br />** Total ** <br />* - Invoice split to different Departments <br />8,607.08 <br />8,607.08 <br />6,296.28 <br />$482,318.66 <br />