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Date: 03/03/2006 Time: 08:31:13 <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5226 - 5226 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Vendor # Name Discount <br /># of items Net Gross Discount Lost <br />001293 DARE AMERICA MERCHANDISE, INC. 1 324.00 324.00 <br />.00 .00 <br />004240 STREICHER'S, INC. 1 392.91 392.91 <br />.00 .00 <br />004350 T.K.D.A. 2 4,769.39 4,768.39 <br />.00 .00 <br />Grand Totals: 4 5,485.30 5,485.30 .00 .00* <br />• <br />• <br />