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Date: 05/07/2002 Time: 13:07:11 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor 8: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2452 - 2452 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: JAL Page: 1 <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000051 A T & T 1 14.62 14.62 .00 .00 <br />000160 ALLIED BLACKTOP, INC. 1 9,108.00 9,108.00 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 199.11 199.11 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 2 29.74 29.74 .00 .00 <br />000231 MINNESOTA BOARD OF PEACE OFFICER 1 90.00 90.00 .00 .00 <br />000243 G N EXCAVATING, INC. 1 75.00 75.00 .00 .00 <br />000244 HAGERTY, DAWN 1 33.00 33.00 .00 .00 <br />000246 STANLEY, RON 1 175.49 175.49 .00 .00 <br />000528 QWEST 1 1,267.77 1,267.77 .00 .00 <br />000617 MICRO WAREHOUSE, INC. 1 150.53 150.53 .00 .00 <br />000670 BERNSTEIN, BARRY 1 581.55 581.55 .00 .00 <br />0411 CONNEXUS ENERGY 1 2,478.89 2,478.89 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 1 2,589.70 2,589.70 .00 .00 <br />001350 E. G. RUD & SONS, INC. 1 627.50 627.50 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 92.22 92.22 .00 .00 <br />002146 KENTUCKY FRIED CHICKEN 1 173.81 173.81 .00 .00 <br />002230 DIVINE, MARY 1 60.22 60.22 .00 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. 1 593.71 593.71 .00 .00 <br />002565 METRO ATHLETIC SUPPLY, INC. 2 2,225.32 2,225.32 .00 .00 <br />002584 METRO SALES INCORPORATED 1 319.00 319.00 .00 .00 <br />002694 MINNCOMM PAGING, INC. 1 39.78 39.78 .00 .00 <br />002743 BCA /FORENSIC SCIENCE LABORATORY 1 40.00 40.00 .00 .00 <br />• <br />