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Date: 06/19/2001 <br />Time: 09:43:42 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 1808 - 1808 <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 />000063 STATE SUPPLY COMPANY, INC. 1 184.76 184.76 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 356.25 356.25 .00 .00 <br />000160 ALLIED BLACKTOP, INC. 2 4,768.00 4,768.00 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 96.00 96.00 .00 .00 <br />000176 GRAYBAR ELECTRIC COMPANY, INC. 1 256.58 256.58 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 1,086.30 1,086.30 .00 .00 <br />000264 MIDWEST DELIVERY SERVICE, INC. 1 20.95 20.95 .00 .00 <br />000268 STRANDELL, BARBARA K. 1 3,000.00 3,000.00 .00 .00 <br />000278 CUMMINS NORTH CENTRAL, INC. 1 134.78 134.78 .00 .00 <br />000293 WIPERS AND WIPES, INC. 1 76.30 76.30 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 70.00 70.00 .00 .00 <br />0. ANCHOR PAPER COMPANY, INC. 1 790.02 790.02 .00 .00 <br />000522 INTERSTATE BATTERIES, INC. 1 73.43 73.43 .00 .00 <br />000542 MYERS TIRE SUPPLY COMPANY, INC. 1 364.66 364.66 .00 .00 <br />000552 AUTOMOTIVE REFINISH TECHNOLOGIES,IN 1 37.15 37.15 .00 .00 <br />000693 HAGLIN, NEAL 1 400.00 400.00 .00 .00 <br />000715 DORDAL FARM EQUIPMENT 1 400.00 400.00 .00 .00 <br />000716 WOLLEAT, ERIC 1 500.00 500.00 .00 .00 <br />000717 FRANSSEN, DONNA 1 10.00 10.00 .00 .00 <br />000718 HOMES BY J BROWN 1 500.00 500.00 .00 .00 <br />000719 JOHNSTON FARGO CULVERT, INC. 1 233.21 233.21 .00 .00 <br />000721 KOOLMO, DANIELLE 1 31.00 31.00 .00 .00 <br />• <br />