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Date: 07/03/2006 Time: 13:46:37 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5533 - 5533 <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 />000022 NORTHERN WATER WORKS SUPPLY 1 45.88 45.88 .00 .00 <br />000076 GOODIN COMPANY, INC. 1 2,333.95 2,333.95 .00 .00 <br />000082 J. H. LARSON COMPANY, INC. 1 44.77 44.77 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 606.76 606.76 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 94.50 94.50 .00 .00 <br />000170 HIRSHFIELD'S LATHROP PAINT 1 78.00 78.00 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 12.57 12.57 .00 .00 <br />000234 W.B. MILLER, INC. 2 146,747.24 146,747.24 .00 .00 <br />000293 WIPERS AND WIPES, INC. 1 419.61 419.61 .00 .00 <br />000364 NORTHERN AIR CORPORATION 1 386.50 386.50 .00 .00 <br />000411 BESSWENGER,S DO IT BEST 1 24.86 24.86 .00 .00 <br />000412 CROWN PLASTICS, INC. 1 129.52 129.52 .00 .00 <br />000413 DAKOTA COUNTY RECEIVING CENTER 1 63.00 63.00 .00 .00 <br />000414 MARIN CONSULTING ASSOCIATES 1 480.00 480.00 .00 .00 <br />000415 NELSON, JOAN 1 5.00 5.00 .00 .00 <br />000416 PEARSON, LISA 1 20.00 20.00 .00 .00 <br />000418 SOCCER USA MINNESOTA 1 492.25 492.25 .00 .00 <br />000419 STEVE TUPY TIRE SERVICE, INC. 1 922.29 922.29 .00 .00 <br />000420 ANOKA COUNTY 1 9,495.99 9,495.99 .00 .00 <br />000423 TWIN CITY FAB, INC. 1 359.44 359.44 .00 .00 <br />000425 SIPPRELL, BRENDA 1 50.00 50.00 .00 .00 <br />000426 UNIVERSITY OF MINNESOTA MTFG 1 20.00 20.00 .00 .00 <br />