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Date: 12/12/2001 Time: 09:33 :46 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 2133 - 2133 <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 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 />000051 A T & T 1 36.74 36.74 .00 .00 <br />000105 UNITED PARCEL SERVICE 1 21.87 21.87 .00 .00 <br />000134 BOLDT, ROBERT 1 37.85 37.85 .00 .00 <br />000176 GRAYBAR ELECTRIC COMPANY, INC. 1 629.31 629.31 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 1 31.72 31.72 .00 .00 <br />000264 MIDWEST DELIVERY SERVICE, INC. 1 18.85 18.85 .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 />000405 RYDEEN, LESTER 1 42.19 42.19 .00 .00 <br />000502 D..THOMAS JEWELRY 1 109.00 109.00 .00 .00 <br />000522 INTERSTATE BATTERIES, INC. 2 401.40 401.40 .00 .00 <br />041103 QWEST 1 2,162.94 2,162.94 .00 .00 <br />000593 BLACKBIRD, JIM 1 24.13 24.13 .00 .00 <br />000595 HOGSTAD, LISA 1 50.00 50.00 .00 .00 <br />000598 MINNESOTA PIPE & EQUIPMENT, INC. 1 173.86 173.86 .00 .00 <br />000720 BLAINE, CITY OF 1 95.50 95.50 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 66.00 66.00 .00 .00 <br />000780 BRAD RAGAN, INC. 1 1,086.06 1,086.06 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 120.36 120.36 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 104.96 104.96 .00 .00 <br />000980 UNITED RENTALS 1 82.94 82.94 .00 .00 <br />000990 NEW HOLLAND PLAN 1 5.42 5.42 .00 .00 <br />