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Date: 04/28/2006 Time: 07:48:11 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 5388 5388 <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 />000012 AUDIO COMMUNICATIONS 3 1,117.19 1,117.19 .00 .00 <br />000022 NORTHERN WATER WORKS SUPPLY 2 606.48 606.48 .00 .00 <br />000075 ALBRECHT, JOSH 1 239.63 239.63 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 170.37 170.37 .00 .00 <br />000084 ALLINA HOSPITALS /CLINICS 1 1,170.00 1,170.00 .00 .00 <br />000086 CARDINAL, JIM 1 30.00 30.00 .00 .00 <br />000106 NELSON, ROBERT 1 150.00 150.00 .00 .00 <br />000109 FISCHER, CINDY 1 500.00 500.00 .00 .00 <br />000131 JONATHAN HOMES 1 18.85 18.85 .00 .00 <br />000137 KINDERPRINT COMPANY, INC. 1 323.79 323.79 .00 .00 <br />000138 MARKHURD 1 50,750.00 50,750.00 .00 .00 <br />• NORTH ANOKA PLUMBING 1 37.70 37.70 .00 .00 <br />000146 STOCK BUILDING SUPPLY 3 848.05 848.05 .00 .00 <br />000147 TRICIA HAYNES 1 1,500.00 1,500.00 .00 .00 <br />000158 ALL STAR SPORTS, INC. 1 431.25 431.25 .00 .00 <br />000160 ALLIED BLACKTOP, INC. 1 17,822.50 17,822.50 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 32.95 32.95 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 2 614.70 614.70 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 2 17.65 17.65 .00 .00 <br />000221 RAFFERTY, ROBIN G. 1 225.00 225.00 .00 .00 <br />000225 WHITE BEAR LOCKSMITH, INC. 1 108.47 108.47 .00 .00 <br />000232 AMERICAN IRON & SUPPLY,COMPANY, INC 1 72.25 72.25 .00 .00 <br />• <br />