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Date: 04/01/2005 Time: 09:07:24 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 4569 - 4569 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Vendor # Name <br /># of items <br />Page: 1 <br />Discount <br />Net Gross Discount Lost <br />000018 MASUNE COMPANY, INC. <br />000073 MCCARTHY, KELLY ANN <br />000081 BLACK & DECKER USPTG <br />000093 ACE SOLID WASTE, INC. <br />000141 BLUE LINE LEARNING GROUP, INC. <br />000143 BEACON SEMINAR /BEACON ATHLETICS <br />000144 WHITE BEAR LAKE POLICE DEPARTMENT <br />000155 O'DEA, MARY JO <br />000158 ALL STAR SPORTS, INC. <br />000191 MACQUEEN EQUIPMENT, INC. <br />000197 DROLSON, DAVE <br />118 FEDERAL SIGNAL CORPORATION <br />000205 HEIN, CAROL <br />000210 AMERICAN FASTENER & SUPPLY, INC. <br />000216 PIN CENTER, THE <br />000236 O'CONNELL, TERESA <br />000240 VALLEY -RICH CO., INC. <br />000252 SALO, AMY <br />000254 SOFTWARE HOUSE INTERNATIONAL, INC. <br />000255 ZONDLO, RACHEL <br />000260 AMERICAN PRESSURE, INC. <br />000286 HALVERSON, ADAM <br />• <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />3 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />143.90 143.90 .00 .00 <br />641.73 641.73 .00 .00 <br />89.57 89.57 .00 .00 <br />354.51 354.51 .00 .00 <br />207.00 207.00 .00 .00 <br />99.00 99.00 .00 .00 <br />120.00 120.00 .00 .00 <br />100.00 100.00 .00 .00 <br />1,691.00 1,691.00 .00 .00 <br />309.63 309.63 .00 .00 <br />130.00 130.00 .00 .00 <br />106.38 106.38 .00 .00 <br />20.00 20.00 .00 .00 <br />24.01 24.01 .00 .00 <br />695.00 695.00 .00 .00 <br />150.00 150.00 .00 .00 <br />2,994.71 2,994.71 .00 .00 <br />10.00 10.00 .00 .00 <br />1,283.33 1,283.33 .00 .00 <br />5.00 5.00 .00 .00 <br />80.00 80.00 .00 .00 <br />90.00 90.00 .00 .00 <br />