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Date: 11/12/2004 Time: 13:40:04 City of Lino Lakes <br />FM Entry - Invoice Journal <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4281 4281 <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 />000017 MINNESOTA CHIEFS OF POLICE 1 25.00 25.00 .00 .00 <br />000020 A & L SUPERIOR SOD CO, INC. 1 2.88 2.88 .00 .00 <br />000065 SCHARBER & SONS, INC. 1 120.01 120.01 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 735.47 735.47 .00 .00 <br />000097 DAVE PERKINS CONTRACTING, INC. 1 43,242.13 43,242.13 .00 .00 <br />000103 ONVOY, INC. 1 45.00 45.00 .00 .00 <br />000105 UNITED PARCEL SERVICE 1 19.93 19.93 .00 .00 <br />000234 W.B. MILLER, INC. 1 169,011.02 169,011.02 .00 .00 <br />000286 HALVERSON, ADAM 1 106.49 106.49 .00 .00 <br />000300 AMERICAN WATER WORKS ASSOCIATION 1 67.00 67.00 .00 .00 <br />AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 156.71 156.71 .00 .00 <br />11111k CENTRAL COMMUINICATIONS 1 5.57 5.57 .00 .00 <br />000420 ANOKA COUNTY 2 860.89 860.89 .00 .00 <br />000421 ANOKA COUNTY TREASURER 1 546.42 546.42 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000478 ARCADE ASPHALT, INC. 1 6,500.00 6,500.00 .00 .00 <br />000490 ASLESON, MARTY 1 348.32 348.32 .00 .00 <br />000493 ASSET RECOVERY CORPORATION 1 1,236.00 1,236.00 .00 .00 <br />000539 TARGET 2 80.68 80.68 .00 .00 <br />000541 ASPEN MILLS, INC. 1 104.99 104.99 .00 .00 <br />000558 BACCHUS HOMES, INC. 3 3,500.00 3,500.00 .00 .00 <br />000611 MID AMERICA METER, INC. 1 838.16 838.16 .00 .00 <br />• <br />