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Date: 07/17/2001 Time: 12:06:08 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />• Entry Journal #: (R) 1861 - 1861 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <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 />000051 A T & T 1 61.76 61.76 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 1 138.22 138.22 .00 .00 <br />000158 ALL STAR SPORTS, INC. 1 100.00 100.00 .00 .00 <br />000160 ALLIED BLACKTOP, INC. 1 400.00 400.00 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 48.00 48.00 .00 .00 <br />000165 ALAUN DISTRIBUTING, INC. 1 48.00 48.00 .00 .00 <br />000260 AMERICAN PRESSURE, INC. 1 2,278.28 2,278.28 .00 .00 <br />000399 ALLDATA CORPORATION 1 1,597.50 1,597.50 .00 .00 <br />000493 ASSET RECOVERY CORPORATION 1 1,305.00 1,305.00 .00 .00 <br />000522 INTERSTATE BATTERIES, INC. 1 12.90 12.90 .00 .00 <br />000565 WELLS FARGO BANK MINNESOTA, N.A. 1 1,500.00 1,500.00 .00 .00 <br />c3LANDFORM ENGINEERING COMPANY, INC. 1 680.00 680.00 .00 .00 <br />000693 HAGLIN, NEAL 1 400.00 400.00 .00 .00 <br />000768 CENTENNIAL BASEBALL LEAGUE, 13A TEAM 1 500.00 500.00 .00 .00 <br />000771 JOHN DEERE COMPANY 1 17,898.44 17,898.44 .00 .00 <br />000772 PUBLIC SAFETY EQUIPMENT COMPANY 1 2,811.75 2,811.75 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 436.46 436.46 .00 .00 <br />000927 CARLSON, DONNA 1 294.61 294.61 .00 .00 <br />000990 NEW HOLLAND PLAN 1 887.03 887.03 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 1,000.00 1,000.00 .00 .00 <br />001053 CENTER FRAME AND WHEEL ALIGN, INC. 1 80.00 80.00 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 102.23 102.23 .00 .00 <br />• <br />