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Page: 11 <br />Date: 07/08/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />INFRATECH, INC. SUIT(BLUE MARKING PAINT) <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />Total for Department <br />Total for Fund <br />Total for Checking Account 1010 <br />** Total ** <br />* - Invoice split to different Departments <br />104.16 <br />37.83 <br />63.23 <br />1,928.00 <br />52,720.90 <br />564,918.60 <br />$564,918.60 <br />