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Date: 09/28/2006 Time: 13:52:23 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Options: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5743 5743 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Sort: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000022 NORTHERN WATER WORKS SUPPLY, INC. 1 9.81 9.81 .00 .00 <br />000055 2ND WIND EXCERCISE EQUIPMENT, INC. 1 1,814.23 1,814.23 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 76.68 76.68 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 77.88 77.88 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 269.04 269.04 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 118.18 118.18 .00 .00 <br />000234 W.B. MILLER, INC. 1 7,124.33 7,124.33 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 801.02 801.02 .00 .00 <br />000386 MCCALLUM CONSTRUCTION, INC. 1 500.00 500.00 .00 .00 <br />000423 TWIN CITY FAB, INC. 1 119.81 119.81 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,500.83 1,500.83 .00 .00 <br />•89 TDS METROCOM 1 1,129.68 1,129.68 .00 .00 <br />000539 TARGET 1 315.22 315.22 .00 .00 <br />000604 RYLANDER, VERNON 1 210.21 210.21 .00 .00 <br />000673 LANDFORM ENGINEERING COMPANY, INC. 1 2,713.12 2,713.12 .00 .00 <br />000677 PHILIP'S TREE CARE 1 118.22 - 118.22 .00 .00 <br />000719 JOHNSTON FARGO CULVERT, INC. 2 609.31 609.31 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 2 313.86 313.86 .00 .00 <br />000752 COMMERCIAL ASPHALT C0.\ 1 339.52 339.52 .00 .00 <br />000755 ENGINEERING AMERICA, INC. 1 48,148.65 48,148.65 .00 .00 <br />000757 NORTH AMERICAN COMPOSITES 1 13,292.56 13,292.56 .00 .00 <br />000759 WIILLIAMS, JUSTIN 1 147.94 147.94 .00 .00 <br />• <br />