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Date: 07/15/2005 Time: 16:36:24 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4795 - 4795 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />Vendor # Name <br />Operator: pms Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br /># of items <br />Discount <br />Net Gross Discount Lost <br />000016 PLAYPOWER LT FARMINGTON, INC. <br />000020 A & L SUPERIOR SOD CO, INC. <br />000031 NATIONAL ASSOC OF SCHOOL <br />000057 PREMIUM WATERS, INC. <br />000073 MCCARTHY, KELLY ANN <br />000082 J. H. LARSON COMPANY, INC. <br />000100 AID ELECTRIC SERVICE, INC. <br />000157 ALL SEASONS RENTAL, INC. <br />000177 MAIN FLORAL LTD, INC. <br />000179 AMEM TREASURER /ASSOC OF MN EMG MGRS <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC <br />000210 AMERICAN FASTENER & SUPPLY, INC. <br />000293 WIPERS AND WIPES, INC. <br />000315 MCNAMERA, STEVE <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. <br />000370 CENTRAL COMMUINICATIONS <br />000389 CUB FOODS <br />000399 ALLDATA CORPORATION <br />000420 ANOKA COUNTY <br />000486 COORDINATED BUSINESS SYSTEMS, LTD. <br />000500 ASSOCIATION OF TRAINING OFFICERS MN <br />000509 ST. CLOUD STATE UNIVERSITY <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />1 <br />1 <br />1 <br />2 <br />2 <br />1 <br />1 <br />1 <br />1 <br />1 <br />101.89 101.89 .00 .00 <br />15.82 15.82 .00 .00 <br />425.00 425.00 .00 .00 <br />43.14 43.14 .00 .00 <br />501.06 501.06 .00 .00 <br />1,120.73 1,120.73 .00 .00 <br />218.88 218.88 .00 .00 <br />306.16 306.16 .00 .00 <br />71.89 71.89 .00 .00 <br />120.00 120.00 .00 .00 <br />102.13 102.13 .00 .00 <br />17.70 17.70 .00 .00 <br />15.85 15.85 .00 .00 <br />30.00 30.00 .00 .00 <br />90.96 90.96 .00 .00 <br />11.14 11.14 .00 .00 <br />103.89 103.89 .00 .00 <br />1,597.50 1,597.50 .00 .00 <br />1.20 1.20 .00 .00 <br />615.37 615.37 .00 .00 <br />825.00 825.00 .00 .00 <br />1,164.00 1,164.00 .00 .00 <br />