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Date: 01/31/2007 Time: 11:15:08 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 6016 6016 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: <br />Vendor # <br />002760 <br />• <br />• <br />Detail / Summary: S <br />Name <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br /># of items Net Gross Discount Lost <br />MN. DEPT OF HEALTH <br />Grand Totals: <br />1 6,185.00 6,185.00 .00 <br />1 6,185.00 6,185.00 .00 .00* <br />