Laserfiche WebLink
' Date: 09/18/2001 Time: 09:56:39 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />• Entry Journal #: (R) 1962 - 1962 <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 />000100 AID ELECTRIC SERVICE, INC. 3 649.83 649.83 .00 .00 <br />000124 SCIENCE MUSEUM OF MINNESOTA 1 75.00 75.00 .00 .00 <br />000158 ALL STAR SPORTS, INC. 1 9,441.20 9,441.20 .00 .00 <br />000176 GRAYBAR ELECTRIC COMPANY, INC. 1 466.61 466.61 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 4 82.10 82.10 .00 .00 <br />000264 MIDWEST DELIVERY SERVICE, INC. 1 40.38 40.38 .00 .00 <br />000293 WIPERS AND WIPES, INC. 1 110.25 110.25 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 70.00 70.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 62.47 62.47 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 834.96 834.96 .00 .00 <br />000390 ANOKA COUNTY 1 230.94 230.94 .00 .00 <br />• REILING, GEORGE 1 21,879.71 21,879.71 .00 .00 <br />000522 INTERSTATE BATTERIES, INC. 1 378.81 378.81 .00 .00 <br />000540 AUTO- MEDICS, INC. 1 213.00 213.00 .00 .00 <br />000598 MINNESOTA PIPE & EQUIPMENT, INC. 1 1,127.84 1,127.84 .00 .00 <br />000668 CAMPOBASSO, DEBI 1 1,040.00 1,040.00 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 12.38 12.38 .00 .00 <br />000780 BRAD RAGAN, INC. 2 236.99 236.99 .00 .00 <br />000886 BUDGET FOREIGN AUTO PARTS 1 42.60 42.60 .00 .00 <br />000887 DIESEL & IMPORT AUTO /TRUCK SERVICE, INC. 1 497.92 497.92 .00 .00 <br />000888 JOHNSON, RICK 1 90.00 90.00 .00 .00 <br />000889 PROVEN FORCE CLUTCH & U- JOINT, INC. 1 151.56 151.56 .00 .00 <br />• <br />