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Date: 01/18/2005 Time: 09:34:00 City of Lino Lakes <br />FM Entry - Invoice Journal <br />•es: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4397 4397 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000019 RAY ALLEN MANUFACTURING CO, INC. 2 42.85 42.85 .00 .00 <br />000082 J. H: LARSON COMPANY, INC. 1 54.04 54.04 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 845.41 845.41 .00 .00 <br />000105 UNITED PARCEL SERVICE 1 13.53 13.53 .00 .00 <br />000125 MINNESOTA ZOO 1 146.40 146.40 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 60.00 60.00 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 807.44 807.44 .00 .00 <br />000274 LYNN PEAVEY COMPANY, INC. 2 272.85 272.85 .00 .00 <br />000285 ARMOR HOLDINGS FORENSICS, INC. 2 1,262.00 1,262.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 156.71 156.71 .00 .00 <br />29 ROLEX, ALAN 1 683.34 683.34 .00 .00 <br />66 ORIENTIAL TRADING COMPANY, INC. 1 38.79 38.79 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 1 441.00 441.00 .00 .00 <br />000389 CUB FOODS 1 21.46 21.46 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000539 TARGET 1 126.16 126.16 .00 .00 <br />000541 ASPEN MILLS, INC. 3 361.80 361.80 .00 .00 <br />000688 LAIDLAW TOWN & COUNTRY BUS COMPANY, INC. 1 481.82 481.82 .00 .00 <br />000720 BLAINE, CITY OF 1 266.49 266.49 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 2 181.05 181.05 .00 .00 <br />000900 W E LAHR COMPANY 1 292.04 292.04 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 16,715.10 16,715.10 .00 .00 <br />• <br />-5- <br />