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Date: 12/28/2005 Time 13:46:26 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5079 - 5079 <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 />000065 SCHARBER & SONS, INC. 1 130.46 130.46 .00 .00 <br />000150 ANOKA COUNTY FINANCE DEPARTMENT 1 130.31 130.31 .00 .00 <br />000176 GRAYBAR ELECTRIC COMPANY, INC. 1 99.79 99.79 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 259.69 259.69 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 2 22.54 22.54 .00 .00 <br />000293 WIPERS AND WIPES, INC. 2 222.08 222.08 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 153.00 153.00 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 672.02 672.02 .00 .00 <br />000364 NORTHERN AIR CORPORATION 1 4,432.36 4,432.36 .00 .00 <br />000509 ST. CLOUD STATE UNIVERSITY 1 628.00 628.00 .00 .00 <br />000541 ASPEN MILLS, INC. 2 531.08 531.08 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 275.58 275.58 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 38.28 38.28 .00 .00 <br />000771 POWER PLAN 1 89.93 89.93 .00 .00 <br />000833 BROCK WHITE, INC. 1 299.94 299.94 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 69.23 69.23 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 5 1,009.08 1,009.08 .00 .00 <br />001043 CENTRAL LANDSCAPING, INC. 1 41,571.90 41,571.90 .00 .00 <br />001095 DAHLGREN SHARDLOW AND UBAN, INC. 1 477.86 477.86 .00 .00 <br />001260 ACCLAIM BENEFITS 1 154.50 154.50 .00 .00 <br />001267 FAST BREAK CORNER MARKET, INC. 1 9.68 9.68 .00 .00 <br />001270 DALCO, INC. 1 14.06 14.06 .00 .00 <br />