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Date: 02/04/1999 Time: 11:39:17 City of Mounds View Operator: Marge Norquist Page: 1 <br /> FM Entry - Invoice Payment - Schedule <br /> Ranges: Vendor #: (A) <br /> Invoice #: (A) <br /> Entry Journal #: (R) 690 - 690 <br /> Trans #: (A) <br /> Line #: (A) <br /> Due Date: (A) <br /> Bank #: (A) <br /> Cash #: (A) <br /> Voucher #: (A) <br /> Options: Schedule: S Discount Date: 02/04/1999 Print Journal: Y <br /> Sort By: N Print Account Info: Y <br /> Journal # 691 <br /> Vendor # Name <br /> Jrnl # Typ Tr Date Invoice # Inv. Date Due Date Check# Chk Dt Amount <br /> Account/Title Description Gross Discount <br /> U7300 U. S. Postmaster <br /> 690 INV 02/04/1999 02/04/1999 02/04/1999 0 493.33 <br /> 750-4901-3420 Advertising Postage for Golf Cou 493.33 .00 <br /> U. S. Postmaster Net: 493.33 493.33 .00* <br /> Invoice Totals Net: 493.33 493.33 .00* <br /> Grand Totals Net: 493.33 493.33 .00* <br />