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Date: 08/20/2002 Time: 11:03:30 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />• Entry Journal #: (R) 2619 - 2619 <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 />Page: 1 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000017 MINNESOTA CHIEFS OF POLICE 1 100.00 100.00 .00 .00 <br />000020 A & L SUPERIOR SOD CO, INC. 1 3,830.45 3,830.45 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 52.90 52.90 .00 .00 <br />000089 ACCENT HOMES 1 500.00 500.00 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 469.28 469.28 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 2 1,592.40 1,592.40 .00 .00 <br />000103 ONVOY, INC. 1 47.50 47.50 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 55.38 55.38 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 84.00 84.00 .00 .00 <br />000165 ALAUN DISTRIBUTING, INC. 2 117.60 117.60 .00 .00 <br />000171 ANDOVER, CITY OF 1 30.00 30.00 .00 .00 <br />0410 GRAYBAR ELECTRIC COMPANY, INC. 1 146.59 146.59 .00 .00 <br />000177 MAIN FLORAL LTD 1 151.63 151.63 .00 .00 <br />000190 INTERSTATE ALL BATTERY CENTER, INC. 1 148.90 148.90 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 1 25.33 25.33 .00 .00 <br />000247 ARMORED FIRE GUN SHOP /RANGE, INC. 1 13.31 13.31 .00 .00 <br />000264 MIDWEST DELIVERY SERVICE, INC. 1 20.95 20.95 .00 .00 <br />000302 ARRIGONI BROTHERS COMPANY, INC. 1 13,275.00 13,275.00 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 77.00 77.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 48.12 48.12 .00 .00 <br />000349 MINNEAPOLIS, CITY OF 1 72.00 72.00 .00 .00 <br />000364 NORTHERN AIR CORPORATION 1 110.50 110.50 .00 .00 <br />• <br />