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Date: 01/05/2000 Time: 09:10:23 CITY OF LINO LAKES Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />• <br />Entry Journal #: (R) 618 618 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <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 />000080 ABLE HOSE AND RUBBER, INC. 1 76.89 76.89 .00 .00 <br />000097 DAVE PERKINS CONTRACTING, INC. 1 22,214.88 22,214.88 .00 .00 <br />000147 CON -WAY CENTRAL EXPRESS, INC. 1 28.90 28.90 .00 .00 <br />000148 NEIL ENTERPRISES, INC. 1 67.72 67.72 .00 .00 <br />000149 PISTER, KEVIN & LISA 1 500.00 500.00 .00 .00 <br />000150 SUPREME AUDIO, INC. 1 1,759.95 1,759.95 .00 .00 <br />000152 SUNRISE ELECTRIC COMPANY, INC. 1 55.50 55.50 .00 .00 <br />000153 WRAY, CHERYL 1 22.00 22.00 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 1 104.19 104.19 .00 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 5 203.20 203.20 .00 .00 <br />10000500 ^•n^ -'c'n ASSOCfATIOR OF TRAININ00ibFFICERS MN .'..1 - -- 400.00 - 400.00 .00 .00 <br />0• BERNSTEIN, BARRY 2 913.41 913.41 .00 .00 <br />000680 BEST ACCESS SYSTEMS OF MINNESOTA, I 1 47.72 47.72 .00 .00 <br />000720 BLAINE, CITY OF 1 130.55 130.55 .00 .00 <br />000922 BURSACK, ELIZABETH 1 64.88 64.88 .00 .00 <br />001000 CATCO PARTS, INC. 1 8.89 8.89 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 2,637.58 2,637.58 .00 .00 <br />001230 CRYSTEEL DIST., INC. 1 32.80 32.80 .00 .00 <br />001270 DALCO, INC. 1 159.77 159.77 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 1 1,965.29 1,965.29 .00 .00 <br />001329 DONLIN, AMY 1 50.00 50.00 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 2,347.87 2,347.87 .00 .00 <br />• <br />