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Date: 11/26/2001 Time: 09:20:39 <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2095 2095 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />CITY OF LINO LAKES Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <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 />000080 ABLE HOSE AND RUBBER, INC. 2 193.61 193.61 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 182.95 182.95 .00 .00 <br />000110 A T & T WIRELESS 1 64.60 64.60 .00 .00 <br />000112 CHIEF SUPPLY, INC. 1 31.98 31.98 .00 .00 <br />000120 ST. JOSEPH'S CHURCH 1 200.00 200.00 .00 .00 <br />000158 ALL STAR SPORTS, INC. 1 358.80 358.80 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 36.00 36.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 202.10 202.10 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 3 27.41 27.41 .00 .00 <br />000247 ARMORED FIRE GUN SHOP /RANGE, INC. 1 38.34 38.34 .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 />000311 VANA, MATT 1 133.93 133.93 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 193.08 193.08 .00 .00 <br />000364 NORTHERN AIR CORPORATION 1 2,167.31 2,167.31 .00 .00 <br />000366 ORIENTIAL TRADING COMPANY, INC. 1 24.40 24.40 .00 .00 <br />000368 BML BUILDERS, INC. 3 1,500.00 1,500.00 .00 .00 <br />000420 ANOKA COUNTY 1 60.00 60.00 .00 .00 <br />000430 ANOKA COUNTY G.I.S. DIVISION 1 28.00 28.00 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000515 IMC SALT, INC. 1 5,735.95 5,735.95 .00 .00 <br />000522 INTERSTATE BATTERIES, INC. 1 211.77 211.77 .00 .00 <br />