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Date: 03/09/2006 Time: 13:57:33 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 5249 5249 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N Check Over Expend: N <br />City of Lino Lakes Operator: JAL <br />FM Entry - Invoice Journal Page: <br />Invoice Status: A # of copies: 1 <br />Vendor # Name Discount <br /># of items Net Gross Discount Lost <br />000093 ACE SOLID WASTE, INC. <br />1 117.26 117.26 .00 .00 <br />004310 ASSOC. OF METRO. MUNICIPALITIES <br />1 15.00 15.00 .00 .00 <br />Grand Totals: 2 132.26 132.26 .00 .00* <br />• <br />• <br />