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Page: 9 <br />Date: 10/24/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />WATERPRO SUPPLIES CORPORATION(MTR/COPPERHORN/SWIVEL) 888.5: <br />Total for Department 4,603.5( <br />Total for Fund 6,825.5( <br />Total for Checking Account 1010 615,616.8( <br />** Total ** $615,616.8( <br />* - Invoice split to different Departments <br />