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Date: 03/31/2006 Time: 09:49:14 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 5314 - 5314 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <br />Options: Detail / Summary: s Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />002310 LEAGUE OF MINNESOTA CITIES 1 53.00 53.00 .00 <br />Grand Totals: 1 53.00 53.00 .00 .00* <br />• <br />• <br />