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Date: 12/30/2010 Time: 16:26:45 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 33 <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO # <br />IIIDescription Chk Terms Check# Chk Date = =___= Amount <br />Grand Totals Net 305,552.24 305,552.24 .00* <br />Discount Lost: .00* <br />• <br />• <br />