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Date: 08/05/2003 Time: 13:44:58 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3329 - 3329 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <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 />000012 AUDIO COMMUNICATIONS 1 666.16 666.16 .00 .00 <br />000018 MASUNE COMPANY, INC. 1 125.65 125.65 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 38.34 38.34 .00 .00 <br />000165 ALAUN DISTRIBUTING, INC. 2 266.00 266.00 .00 .00 <br />000174 .W. W. GOETSCH ASSOCIATES, INC. 1 143.41 143.41 .00 .00 <br />000177 MAIN FLORAL LTD, INC. 1 52.43 52.43 .00 .00 <br />000191 _ MACQUEEN EQUIPMENT, INC. 1 106.86 106.86 .00 .00 <br />000293 - WIPERS AND WIPES, INC. 1 144.99 144.99 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 102.00 102.00 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />111118 RELIASTAR LIFE INSURANCE COMPANY 1 1,161.95 1,161.95 .00 .00 <br />0 8 ARCADE ASPHALT, INC. 1 11,750.00 11,750.00 .00 .00 <br />000522 INTERSTATE BATTERIES, INC. 1 73.43 73.43 .00 .00 <br />000539 TARGET 1 20.75 20.75 .00 .00 <br />000541 ASPEN MILLS, INC. 1 ':_61.84 61.84 .00 .00 <br />000598 MINNESOTA PIPE & EQUIPMENT, INC. 1 2,164.77 2,164.77 .00 .00 <br />000670 BERNSTEIN, BARRY 1 49.20 49.20 .00 .00 <br />000697 KNISLEY CONSTRUCTION 1 500.00 500.00 .00 .00 <br />000710 ROGGENBUCK CUSTOM BUILT HOMES, INC. 1 500.00 500.00 .00 .00 <br />000720 BLAINE, CITY OF 1 1,822.75 1,822.75 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 3 245.00 245.00 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 271.58 271.58 .00 .00 <br />