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Date: 09/16/2004 Time: 15:48:05 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4174 4174 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />Operator: pms 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 />000065 SCHARBER & SONS, INC. 1 6,353.79 6,353.79 .00 .00 <br />000067 A/L SOD 1 116.83 116.83 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 235.38 235.38 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 451.19 451.19 .00 .00 <br />000097 DAVE PERKINS CONTRACTING, INC. 1 30,484.55 30,484.55 .00 .00 <br />000103 ONVOY, INC. 1 47.50 47.50 .00 .00 <br />000117 ST. LOUIS PARK, CITY PARK /REC 1 162.00 162.00 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 336.00 336.00 .00 .00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. 1 3,100.00 3,100.00 .00 .00 <br />000181 ASLET 1 45.00 45.00 .00 .00 <br />elkGRANGER, HAROLD & JEAN 1 220.00 220.00 .00 .00 <br />000186 MINNESOTA CITIES /MN DEPT OF PUB CITY 1 25.00 25.00 .00 .00 <br />000189 FOREST LAKE NAPA 1 35.41 35.41 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 1,457.88 1,457.88 .00 .00 <br />000196 SNO- BARONS SNOWMOBILE CLUB 1 332.30 332.30 .00 .00 <br />000202 MAVIS, ARNIE 1 1,305.00 1,305.00 .00 .00 <br />000204 NATIONAL DRUB ENFORCEMENT OFFICERS 1 45.00 45.00 .00 .00 <br />000206 WABASHA STREET CAVES 1 300.00 300.00 .00 .00 <br />000208 SOUTH EAST TOWING, INC. 1 106.50 106.50 .00 .00 <br />000209 CITY OF RICHFIELD 1 272.00 272.00 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 4 69.69 69.69 .00 .00 <br />000211 CONTRACTORS REFINISHING SERVICES, INC. 1 98.45 98.45 .00 .00 <br />• <br />