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Date: 07/18/2000 Time: 12:44:02 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />• Entry Journal #: (A) <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (R) 07242000 - 07242000 <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 2 120.96 120.96 .00 .00 <br />000093 ACE SOLID WASTE, INC. 2 574.79 574.79 .00 .00 <br />000094 PEARSON BROTHERS, INC. 1 40,829.53 40,829.53 .00 .00 <br />000106 US WEST 1 2,132.74 2,132.74 .00 .00 <br />000111 GLEWWE DOORS, INC. 2 287.99 287.99 .00 .00 <br />000144 WHITE BEAR LAKE POLICE DEPARTMENT 1 80.00 80.00 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 4.26 4.26 .00 .00 <br />000158 ALL STAR SPORTS, INC. 1 50.00 50.00 .00 .00 <br />000165 ALAUN DISTRIBUTING, INC. 2 184.00 184.00 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 1 29.19 29.19 .00 .00 <br />000219 MOBILE RADIO ENGINEERING, INC. 2 372.61 372.61 .00 .00 <br />011110 AMERICAN PLANNING ASSOCIATION 1 271.00 271.00 .00 .00 <br />000262 MITEL COMMUNICATIONS SOLUTIONS, INC. 1 310.00 310.00 .00 .00 <br />000299 CENTERVILLE REDI -MIX, INC. 1 199.69 199.69 .00 .00 <br />000337 CASSIDY, TOM 1 7.00 7.00 .00 .00 <br />000338 IRLBECK, BOB 1 7.00 7.00 .00 .00 <br />000341 JUERGENS, BILL 1 7.00 7.00 .00 .00 <br />000344 KUEHL, DEB 1 7.00 7.00 .00 .00 <br />000345 LEE, THOMAS 1 7.00 7.00 .00 .00 <br />000346 MEIDT, CHRISTOPHER 1 7.00 7.00 .00 .00 <br />000347 MORTENSON, DAN 1 7.00 7.00 .00 .00 <br />000348 MONTGOMERY, GREG 1 7.00 7.00 .00 .00 <br />• <br />