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Date: 08/18/2003 Time: 13:26:47 <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 3359 3359 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes <br />FM Entry - Invoice Journal <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 />000012 AUDIO COMMUNICATIONS 1 496.13 496.13 00 00 <br />000020 A & L SUPERIOR SOD CO, INC. 1 3.04 3.04 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 22.15 22.15 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 1,004.56 1,004.56 .00 .00 <br />000103 ONVOY, INC. 1 47.50 47.50 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 196.00 196.00 .00 .00 <br />000165 ALAUN DISTRIBUTING, INC. 1 140.00 140.00 00 00 <br />000177 MAIN FLORAL LTD, INC. 1 32.63 32.63 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 176.20 176.20 .00 .00 <br />000293 WIPERS AND WIPES, INC. 1 31.95 31.95 .00 .00 <br />•18 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 69.08 69.08 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 938.53 938.53 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 3 452.14 452.14 .00 '.00 <br />000399 ALLDATA CORPORATION 1 1,500.00 1,500.00 .00 .00 <br />000408 AFSCME COUNCIL #14 1 609.68 609.68 .00 00 <br />000415 ERDING, MICHELE 1 69.00 69.00 .00 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 1 148.84 148.84 .00 .00 <br />003250 XCEL 1 30, 850.00 30, 850.00 .00 .00 <br />000540 AUTO- MEDICS, INC. 1 58.58 58.58 .00 .00 <br />000544 STATE OF MINNESOTA 1 30.00 30.00 .00 .00 <br />000598 MINNESOTA PIPE & EQUIPMENT, INC. 1 1,112.82 1,112.82 .00 .00 <br />000677 PHILIP'S TREE CARE 1 958.50 958.50 .00 .00 <br />