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Date: 07/29/2005 Time: 09:05:41 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4811 - 4811 <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: JAL 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 />000018 MEDCO SUPPLY COMPANY <br />000020 A & L SUPERIOR SOD CO, INC. <br />000100 AID ELECTRIC SERVICE, INC. <br />000105 UNITED PARCEL SERVICE <br />000106 NELSON, ROBERT <br />000157 ALL SEASONS RENTAL, INC. <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC <br />000210 AMERICAN FASTENER & SUPPLY, INC. <br />000221 RAFFERTY, ROBIN G. <br />000293 WIPERS AND WIPES, INC. <br />000295 HARRIS MECHANICAL SERVICES, INC. <br />000303 INSTRUMENTAL RESEARCH, INC. <br />000312 HUFFMAN, JIM <br />000370 CENTRAL COMMUINICATIONS <br />000398 NORTHWESTERN POWER EQUIPMENT CO., INC. <br />000421 ANOKA COUNTY TREASURER <br />000430 ANOKA COUNTY G.I.S. DIVISION <br />000443 LARSON, ANN <br />000465 MN DEPT OF ADMIN /INTECH GROUP <br />000468 RELIASTAR_LIFE INSURANCE COMPANY <br />000486 COORDINATED BUSINESS SYSTEMS, LTD. <br />000489 TDS METROCOM <br />1 <br />1 <br />3 <br />1 <br />1 <br />2 <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 />2 <br />1 <br />1 <br />1 <br />144.10 144.10 .00 .00 <br />24.44 24.44 .00 .00 <br />1,833.78 1,833.78 .00 .00 <br />16.64 16.64 .00 .00 <br />150.00 150.00 .00 .00 <br />100.98 100.98 .00 .00 <br />258.01 258.01 .00 .00 <br />8.99 8.99 .00 .00 <br />225.00 225.00 .00 .00 <br />128.60 128.60 .00 .00 <br />1,200.86 1,200.86 .00 .00 <br />99.00 99.00 .00 .00 <br />175.92 175.92 .00 .00 <br />900.00 900.00 .00 .00 <br />57.11 57.11 .00 .00 <br />669.16 669.16 .00 .00 <br />266.25 266.25 .00 .00 <br />20.00 20.00 .00 .00 <br />74.00 74.00 .00 .00 <br />1,431.98 1,431.98 .00 .00 <br />96.60 96.60 .00 .00 <br />1,273.43 1,273.43 .00 .00 <br />