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Date: 04/29 /2005 Time 07:14:21 <br />Rang- s . <br />Options: <br />Vendor # <br />001100 <br />• <br />• <br />Entry <br />Vendor #: (A) <br />Invoice #: (A) <br />Journal #: (R) 4626 4626 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: $ <br />Sort: N Check Over Expend: N <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Invoice Status: A <br />Name <br /># of items <br />Operator: JAL <br /># of copies: 1 <br />Net Gross <br />CIRCLE PINES POST OFFICE <br />Grand Totals: <br />1 510.75 510.75 <br />1 510.75 510.75 <br />Discount <br />.00 <br />.00 <br />Page : 1 <br />Discount <br />Lost <br />.00* <br />