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Date: 07/08/2003 Time: 09:24:01 City of Lino Lakes <br />FM Entry - Invoice Journal <br />es: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3276 - 3276 <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 />000020 A & L SUPERIOR SOD CO, INC. 1 16.71 16.71 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 104.09 104.09 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 489.28 489.28 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 1 286.34 286.34 .00 .00 <br />000158 ALL STAR SPORTS, INC. 2 3,521.35 3,521.35 .00 .00 <br />000165 ALAUN DISTRIBUTING, INC. 1 168.00 168.00 .00 .00 <br />000225 WHITE BEAR LOCKSMITH, INC. 1 44.75 44.75 .00 .00 <br />000227 DELL MARKETING L.P. 1 1,712.49 1,712.49 .00 .00 <br />000230 HEADSETS.COM 1 40.00 40.00 .00 .00 <br />000232 AMERICAN IRON & SUPPLY COMPANY, INC 1 374.75 374.75 .00 .00 <br />1/8 SWEENEY BROTHERS, INC. 1 58.44 58.44 .00 .00 <br />3 WIPERS AND WIPES, INC. 1 110.25 110.25 .00 .00 <br />000366 ORIENTIAL TRADING COMPANY, INC. 1 28.70 28.70 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000471 APITZ GARAGE, INC. 2 130.77 130.77 .00 .00 <br />000522 INTERSTATE BATTERIES, INC. 1 147.32 147.32 .00 .00 <br />000540 AUTO- MEDICS, INC. 2 193.46 193.46 .00 .00 <br />000542 MYERS TIRE SUPPLY COMPANY, INC. 1 36.21 36.21 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 50.00 50.00 .00 .00 <br />000877 ST. LOUIS PARK PARK & REC 1 186.00 186.00 .00 .00 <br />000891 ZYLSTRA HARLEY - DAVIDSON, INC. 1 377.19 377.19 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 19.70 19.70 .00 .00 <br />• <br />