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Date: 08/31/2005 Time: 10:05:11 City of Lino Lakes .. <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4887 4887 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Vendor # <br />000020 <br />000088 <br />000095 <br />000100 <br />000151 <br />000157 <br />000158 <br />000210 <br />000232 <br />000281 <br />000293 <br />000364 <br />000389 <br />000420 <br />000468 <br />000478 <br />000489 <br />000493 <br />000539 <br />000541 <br />000565 <br />000632 <br />Name <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br /># of items <br />Discount <br />Net Gross Discount Lost <br />A & L SUPERIOR SOD CO, INC. <br />DORSCHNER, CARMEN <br />ADVANCED GRAPHIX, INC. <br />AID ELECTRIC SERVICE, INC. <br />AALA <br />ALL SEASONS RENTAL, INC. <br />ALL STAR SPORTS, INC. <br />AMERICAN FASTENER & SUPPLY, INC. <br />AMERICAN IRON & SUPPLY COMPANY, INC <br />GOETZ LANDSCAPE & IRRIGATION, INC. <br />WIPERS AND WIPES, INC. <br />NORTHERN AIR CORPORATION <br />CUB FOODS <br />ANOKA COUNTY <br />RELIASTAR LIFE INSURANCE COMPANY <br />ARCADE ASPHALT, INC. <br />TDS METROCOM <br />ASSET RECOVERY CORPORATION <br />TARGET <br />ASPEN MILLS, INC. <br />WELLS FARGO BANK MINNESOTA, N.A. <br />IRLBECK, KEVIN <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />1 <br />1 <br />5 <br />4 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />3 <br />1 <br />1 <br />4.31 4.31 .00 .00 <br />45.00 45.00 .00 .00 <br />114.50 114.50 .00 .00 <br />67.34 67.34 .00 .00 <br />384.00 384.00 .00 .00 <br />75.42 75.42 .00 .00 <br />2,860.00 2,860.00 .00 .00 <br />10.69 10.69 .00 .00 <br />81.50 81.50 .00 .00 <br />159.70 159.70 .00 .00 <br />694.98 694.98 .00 .00 <br />2,049.88 2,049.88 .00 .00 <br />69.50 69.50 .00 .00 <br />62.95 62.95 .00 .00 <br />1,484.38 1,484.38 .00 .00 <br />2,880.00 2,880.00 .00 .00 <br />1,275.23 1,275.23 .00 .00 <br />1,798.27 1,798.27 .00 .00 <br />93.04 93.04 .00 .00 <br />103.37 103.37 .00 .00 <br />375.00 375.00 .00 .00 <br />1,126.44 1,126.44 .00 .00 <br />