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Date: 03/14/2002 Time: 12:57:36 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2312 - 2312 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: JAL Page: <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 />000059 AIRLAKE FORD - MERCURY 1 20,949.00 20,949.00 .00 .00 <br />000061 DITTEL, CLARENCE 1 423.35 423.35 .00 .00 <br />000066 HINCKLEY CHEVROLET 2 42,923.13 42,923.13 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 2,505.95 2,505.95 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 202.10 202.10 .00 .00 <br />000405 RYDEEN, LESTER 1 75.00 75.00 .00 .00 <br />000522 INTERSTATE BATTERIES, INC. 1 296.93 296.93 .00 .00 <br />000528 QWEST 1 2,097.57 2,097.57 .00 .00 <br />000542 MYERS TIRE SUPPLY COMPANY, INC. 1 15.94 15.94 .00 .00 <br />000595 HOGSTAD, LISA 1 31.29 31.29 .00 .00 <br />00 46 C. P. OFFICE PRODUCTS 1 143.14 143.14 .00 .00 <br />0 CENTERVILLE FLORAL 1 65.00 65.00 .00 .00 <br />001057 MINNESOTA PLAYGROUND, INC. 1 40,000.00 40,000.00 .00 .00 <br />001187 CONNEXUS ENERGY 1 1,634.01 1,634.01 .00 .00 <br />001230 CRYSTEEL TRUCK EQUIPMENT, INC. 1 530.37 530.37 .00 .00 <br />001298 DEGARDNER, RICK 1 55.11 55.11 .00 .00 <br />001506 FIRSTAR BANK USA, N.A. 1 70.95 70.95 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 386.63 386.63 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 234.17 234.17 .00 .00 <br />001932 ICMA /MANAGEMENT ASSOCIATION 1 4,594.60 4,594.60 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 377.00 377.00 .00 .00 <br />002208 LELS 1 660.00 660.00 .00 .00 <br />