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Date: 08/21/2001 Time: 13:03:58 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 1928 - 1928 <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 />000158 ALL STAR SPORTS, INC. 2 9,144.75 9,144.75 .00 .00 <br />000165 ALAUN DISTRIBUTING, INC. 2 80.00 80.00 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 20.50 20.50 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 2 161.46 161.46 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 70.00 70.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 55.93 55.93 .00 .00 <br />000370 ANOKA COUNTY 9 1,568.74 1,568.74 .00 .00 <br />000528 QWEST 1 33.28 33.28 .00 .00 <br />000598 MINNESOTA PIPE & EQUIPMENT, INC. 1 1,755.27 1,755.27 .00 .00 <br />000705 BRW, INC. 1 2,314.56 2,314.56 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 2,238.00 2,238.00 .00 .00 <br />41, AALLWAYS ASSOCIATES, INC. 1 99.03 99.03 .00 .00 <br />000860 BROADWAY AWARDS, INC. 2 648.12 648.12 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 125.00 125.00 .00 .00 <br />000862 MIDWAY FORD 1 319.62 319.62 .00 .00 <br />000863 SALEWSKI, ALISA 1 27.00 27.00 .00 .00 <br />000864 THIESCHAFER, JULIA 1 58.00 58.00 .00 .00 <br />000865 BURGGRAFF, KARY 1 70.00 70.00 .00 .00 <br />000866 WALSH, JANEL 1 70.00 70.00 .00 .00 <br />000867 WHEELER, GAIL 1 70.00 70.00 .00 .00 <br />000922 BURSACK, ELIZABETH 1 25.04 25.04 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 12,372.90 12,372.90 .00 .00 <br />• <br />