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Page: 3 <br />Date: 05/20/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />WATER DEPARTMENT <br />* A T & T(MONTHLY SERVICE) 0.1; <br />Total for Department <br />Total for Fund <br />Total for Checking Account 1010 <br />* - Invoice split to different Departments <br />0.1' <br />0.1; <br />2,597.04 <br />** Total ** $2,597.01 <br />