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Page: <br />Date: <br />12 <br />09/22/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />Total for Fund <br />Total for Checking Account 1010 <br />** Total ** <br />* - Invoice split to different Departments <br />1,591.97 <br />668,128.12 <br />$668,128.12 <br />