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Date: 10/02/2000 Time: 14:06:52 CITY OF LINO LAKES <br />FM Entry - Invoice - Check Register <br />Bank # Check Date Vendor # Vendor Name <br />Operator: JAL Page: 3 <br />Check # Type Amount <br />Total Regular: 195,546.02 <br />Total Manual: .00 <br />Total Regular & Manual: 195,546.02 <br />Total Voided: .00 <br />Bank Total: 195,546.02 <br />Grand Total: 195,546.02 <br />