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Date: 04/18/2000 Time: 10:05:16 <br />Ranges: <br />• <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (A) <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (R) 04242000 - 04242000 <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N Check Over Expend: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000052 A T & T 1 44.81 44.81 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 749.45 749.45 .00 .00 <br />000158 ALL STAR SPORTS, INC. 1 572.09 572.09 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 168.00 168.00 .00 .00 <br />000202 KMJ COMMUNICATIONS, INC. 1 928.74 928.74 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 1 20.22 20.22 .00 .00 <br />000238 AIM ELECTRONICS, INC. 1 5,735.93 5,735.93 .00 .00 <br />000239 ASPLUNDH TREE EXPERT COMPANY 1 958.50 958.50 .00 .00 <br />000240 BAUERLY COMPANIES 1 950.07 950.07 .00 .00 <br />000241 SCHRADER'S LAW ENFORCEMENT SUPPLY 1 1,755.12 1,755.12 .00 .00 <br />000242 TORO COMPANY 1 2.00 2.00 .00 .00 <br />Oil VERIFIED CREDENTIALS, INC. 1 15.00 15.00 .00 .00 <br />000244 URMAN, MIKE 1 25.00 25.00 .00 .00 <br />000400 ANOKA, CITY OF 1 225.00 225.00 .00 .00 <br />000420 ANOKA COUNTY 1 3,108.72 3,108.72 .00 .00 <br />000670 BERNSTEIN, BARRY 1 111.28 111.28 .00 .00 <br />000680 BEST ACCESS SYSTEMS OF MINNESOTA, I 1 34.70 34.70 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 35.41 35.41 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 698.41 698.41 .00 .00 <br />000927 CARLSON, DONNA 1 102.00 102.00 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 12,832.20 12,832.20 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 383.56 383.56 .00 .00 <br />• <br />