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Date: 10/14/2005 Time: 07:09:02 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 4956 4956 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes Operator: JAL <br />FM Entry - Invoice Journal Page: 1 <br />Options: Detail / Summary: S Invoice Status: A # o. c <br />copi es: 1 <br />Sort: N <br />Check Over Expend: N <br />Vendor # Name Discount <br /># of items Net Gross Discount <br />Lost <br />000017 MINNESOTA CHIEFS OF POLICE <br />1 20.00 20.00 .00 <br />.00 <br />000093 ACE SOLID WASTE, INC. <br />1 460.32 460.32 .00 .00 <br />000107 R & D BATTERIES, INC. <br />1 287.55 287.55 .00 .00 <br />000128 BERGMAN COMPANIES, INC. <br />1 836.74 836.74 .00 .00 <br />000155 O'DEA, MARY JO 1 225.00 225.00 <br />.00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. <br />1 60.00 60.00 .00 .00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. <br />2 9,362.20 9,362.20 .00 .00 <br />000176 GRAYBAR ELECTRIC COMPANY, INC. <br />1 92.42 92.42 .00 .00 <br />000177 MAIN FLORAL LTD, INC. <br />1 115.02 115.02 .00 .00 <br />000236 O'CONNELL, TERESA <br />1 100.00 100.00 .00 .00 <br />000248 MN DEPT OF ADMINISTRATION <br />1 35.00 35.00 .00 .00 <br />WIPERS AND WIPES, INC. <br />1 39.28 39.28 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. <br />1 92.03 92.03 .00 .00 <br />000347 MULTICARE ASSOCIATES <br />1 465.00 465.00 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP <br />1 37.00 37.00 .00 .00 <br />000486 COORDINATED BUSINESS SYSTEMS, LTD. <br />1 607.43 607.43 .00 .00 <br />000510 MENARDS <br />2 32.64 32.64 .00 .00 <br />000541 ASPEN MILLS, INC. <br />6 2,616.02 2,616.02 .00 .00 <br />000548 GRUNDHOFER, CONSTANCE <br />1 100.00 100.00 .00 .00 <br />000641 LASKE, RENEE & MIKE <br />1 290.00 290.00 .00 .00 <br />000719 JOHNSTON FARGO CULVERT, INC. <br />1 603.86 603.86 .00 .00 <br />000724 BLUE TOW SERVICE, INC. <br />3 342.15 342.15 .00 .00 <br />• <br />