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Date: 01/19/2000 Time: 07:13:36 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (A) <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (R) 01242000 - 01242000 <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 />000052 A T & T 2 115.08 115.08 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 128.70 128.70 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 1 122.50 122.50 .00 .00 <br />000110 A T & T WIRELESS SERVICE 1 414.45 414.45 .00 .00 <br />000155 BOELTL, JEFF 1 27.00 27.00 .00 .00 <br />000158 ALL STAR SPORTS, INC. 1 829.00 829.00 .00 .00 <br />000159 BURNET TITLE 1 244.90 244.90 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 36.00 36.00 .00 .00 <br />000163 FIRST STUDENT, INC. 1 275.00 275.00 .00 .00 <br />000164 MCCANN, AMY 1 27.00 27.00 .00 .00 <br />000166 MOLIN, VICKIE 1 23.00 23.00 .00 .00 <br />REESE, KIM 1 30.00 30.00 .00 .00 <br />000170 SUTHERLUND PLUMBING & HEATING, INC. 1 282.99 282.99 .00 .00 <br />000171 ANDOVER, CITY OF 1 15.00 15.00 .00 .00 <br />000172 HAWKINSON, LORI 1 156.51 156.51 .00 .00 <br />000173 INTERNATIONAL NARCOTIC ENFORCEMENT 1 40.00 40.00 .00 .00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. 1 3,242.46 3,242.46 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 1 21.87 21.87 .00 .00 <br />000250 AMERICAN PLANNING ASSOCIATION 1 147.00 147.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 48.64 48.64 .00 .00 <br />000370 ANOKA COUNTY 2 372.40 372.40 .00 .00 <br />000390 ANOKA COUNTY 1 27.78 27.78 .00 .00 <br />• <br />