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Date: 11/03/2006 Time: 08:59:38 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 5811 - 5811 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <br />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, INC. 3 237.50 237.50 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 397.58 397.58 .00 .00 <br />000120 ST. JOSEPH'S CHURCH 1 200.00 200.00 .00 .00 <br />000128 BERGMAN COMPANIES, INC. 2 7,185.43 7,185.43 .00 .00 <br />000153 LYNDE COMPANY, THE LLC 1 1,022.40 1,022.40 .00 .00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. 1 3,548.58 3,548.58 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 155.04 155.04 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 3 4,573.45 4,573.45 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 34.10 34.10 .00 .00 <br />000260 AMERICAN PRESSURE, INC. 1 24.65 24.65 .00 .00 <br />000265 NASH SALES, INC. 1 200.00 200.00 .00 .00 <br />•85 ARMOR HOLDINGS FORENSICS, INC. 1 107.50 107.50 .00 .00 <br />000364 NORTHERN AIR CORPORATION 1 192.50 192.50 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 1 769.86 769.86 .00 .00 <br />000375 SYCOM, INC. 1 4,573.96 4,573.96 .00 .00 <br />000408 AFSCME COUNCIL #5 1 814.63 814.63 .00 .00 <br />000420 ANOKA COUNTY 1 125.90 125.90 .00 .00 <br />000486 COORDINATED BUSINESS SYSTEMS, LTD. 1 501.17 501.17 .00 .00 <br />000493 ASSET RECOVERY CORPORATION 1 1,400.67 1,400.67 .00 .00 <br />000544 STATE OF MINNESOTA 2 50.00 50.00 .00 .00 <br />000552 AUTOMOTIVE REFINISH TECHNOLOGIES,IN 2 321.59 321.59 .00 .00 <br />000627 J. P. COOKE COMPANY, INC. 1 38.55 38.55 .00 .00 <br />• <br />6 <br />