Laserfiche WebLink
Date: 10/14/2004 Time: 12:02:27 City of Lino Lakes <br />FM Entry - Invoice Journal <br />*es: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4234 - 4234 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Operator: JAL Page: 1 <br />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 />000032 LEIBEL, KYLE 1 181.04 181.04 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 460.32 460.32 .00 .00 <br />000097 DAVE PERKINS CONTRACTING, INC. 1 119,867.68 119,867.68 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 3 1,059.28 1,059.28 .00 .00 <br />000103 ONVOY, INC. 1 47.50 47.50 .00 .00 <br />000122 CDW GOVERNMt4T, INC. 2 65.97 65.97 .00 .00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. 1 2,276.35 2,276.35 .00 .00 <br />000176 GRAYBAR ELECTRIC COMPANY, INC. 1 238.43 238.43 .00 .00 <br />000186 MINNESOTA CITIES /MN DEPT OF PUB CITY 1 25.00 25.00 .00 .00 <br />000189 FOREST LAKE NAPA 1 15.73 15.73 .00 .00 <br />WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 148.57 148.57 .00 .00 <br />000265 NASH SALES, INC. 1 200.00 200.00 .00 .00 <br />000293 WIPERS AND WIPES, INC. 4 504.44 504.44 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 85.00 85.00 .00 .00 <br />000309 INET7 INTERNET SERVICES, INC. 1 74.85 74.85 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 86.87 86.87 .00 .00 <br />000366 ORIENTIAL TRADING COMPANY, INC. 1 95.05 95.05 .00 .00 <br />000405 RYDEEN, LESTER 1 299.43 299.43 .00 .00 <br />000408 AFSCME COUNCIL #14 1 670.45 670.45 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,406.88 1,406.88 .00 .00 <br />000478 ARCADE ASPHALT, INC. 1 8,500.00 8,500.00 .00 .00 <br />000531 BEARMARK BUILDERS 1 1,500.00 1,500.00 .00 .00 <br />• <br />