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Date: 09/17/2002 Time: 08:08:27 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 2660 - 2660 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <br />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 />000012 AUDIO COMMUNICATIONS 1 183.10 183.10 .00 .00 <br />000065 SCHARBER & SONS, INC. 1 26.21 26.21 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 46.75 46.75 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 469.28 469.28 .00 .00 <br />000103 ONVOY, INC. 1 47.50 47.50 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 111.70 111.70 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 817.00 817.00 .00 .00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. 1 2,595.32 2,595.32 .00 .00 <br />000177 MAIN FLORAL LTD 1 38.95 38.95 .00 .00 <br />000184 BOYLE, KATIE 1 150.00 150.00 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 1 27.48 27.48 .00 .00 <br />1111093 WIPERS AND WIPES, INC. 1 26.50 26.50 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 77.00 77.00 .00 .00 <br />000304 KUSTERMAN, BILL 1 150.00 150.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 48.49 48.49 .00 .00 <br />000364 NORTHERN AIR CORPORATION 2 966.63 966.63 .00 .00 <br />000423 TWIN CITY FABRICATI, INC. 1 659.13 659.13 .00 .00 <br />000436 EAI ENGINEERING AMERICA, INC. 1 500.02 500.02 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,134.36 1,134.36 .00 .00 <br />000499 KAEDING & ASSOCIATES, INC. 1 1,500.00 1,500.00 .00 .00 <br />000503 RASKE BUILDING SYSTEMS, INC. 1 95.00 95.00 .00 .00 <br />000505 REHBEIN EXCAVATING, INC. 1 5,584.00 5,584.00 .00 .00 <br />