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Date: 06/04/2004 Time: 09:54:15 City of Lino Lakes <br />FM Entry - Invoice Journal <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3985 - 3985 <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 />000020 A & L SUPERIOR SOD CO, INC. 1 9.59 9.59 .00 .00 <br />000027 BERTRAM, LORI 1 22.00 22.00 .00 .00 <br />000028 LAPLANTE, KRISTI 1 46.00 46.00. .00 .00 <br />000029 MOORE, TRISH 1 22.00 22.00 .00 .00 <br />000031 NATIONAL ASSOC OF SCHOOL , 1 425.00 425.00 .00 .00 <br />000049 STRANGELAND, ANGIE 1 30.00 30.00 .00 .00 <br />000068 SERRA, MARGARET 1 80.00 00.00 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 8 557.53 557.53 .00 .00 <br />000086 WURTH USA, INC. 1 .49.20 49.20 .00 .00 <br />0 7 ALL SEASONS RENTAL, INC. 1 120.15 120.15 .00 .00 <br />0 ALL STAR SPORTS, INC. 1 2,539.70 2,539.70 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 2 103.58 103.58 .00 .00 <br />000293 WIPERS AND WIPES, INC. 2 404.18 404.18 .00 .00 <br />000350 ANOKA COUNTY 1 49.36 49.36 .00 .00 <br />000356 RICK BOSCHEE HOMES, INC. 1 1,500.00 1,500.00 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 2 11.14 11.14 .00 .00 <br />000390 ANOKA COUNTY HIGHWAY 1 330.61 330.61 .00 .00 <br />000408 AFSCME COUNCIL #14 1 622.97 622.97 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,245.63 1,245.63 .D0 .00 <br />000525 RAMSEY COUNTY 1' 30.00 30.00 .00 .00 <br />000539 TARGET 1 91.20 91:20 .00 .00 <br />000680 BEST ACCESS SYSTEMS, INC. 1 29.02 29.02 .00 .00 <br />