Laserfiche WebLink
Page: 15 <br />Date: 07/22/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />U.S. FILTER /WATERPRO, INC.(METERS) <br />* UNITED WISCONSIN INSURANCE COM(DISABILITY INSURANCE) <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />* ZIEGLER, INC.(GENERATOR INSPECTION) <br />Total for Department <br />Total for Fund <br />Total for Checking Account 1010 <br />** Total ** <br />* - Invoice split to different Departments <br />422.23 <br />15.83 <br />37.83 <br />627.50 <br />25,478.09 <br />140,603.20 <br />1,421,468.55 <br />$1,421,468.55 <br />