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Page: 2 <br />Date: 10/01/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />Total for Department <br />Total for Fund <br />Total for Checking Account 1010 <br />** Total ** <br />* - Invoice split to different Departments <br />15.9' <br />39,820.0: <br />40,180.0= <br />$40,180.0: <br />