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Date: 08/08/2000 Time: 12:13:13 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ses: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (A) <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (R) 08142000 - 08142000 <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 />000020 A & L SUPERIOR SOD CO, INC. 2 68.37 68.37 .00 .00 <br />000045 ROETTJER CONSTRUCTION, INC. 1 500.00 500.00 .00 .00 <br />000051 A T & T 1 3.50 3.50 .00 .00 <br />000052 A T & T 1 43.37 43.37 .00 .00 <br />000063 STATE SUPPLY COMPANY, INC. 1 25.06 25.06 .00 .00 <br />000088 ACTION RADIO & COMMUNICATIONS, INC. 1 1,246.75 1,246.75 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 272.28 272.28 .00 .00 <br />000106 US WEST 1 2,084.82 2,084.82 .00 .00 <br />000110 A T & T WIRELESS 1 524.66 524.66 .00 .00 <br />000114 INVENTORY TRADING COMPANY 1 29.00 29.00 .00 .00 <br />0 <br />SNAP -ON INDUSTRIAL 1 43.89 43.89 .00 .00 <br />I00 55 BOELTL, MELINDA 1 20.00 20.00 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 24.00 24.00 .00 .00 <br />000165 ALAUN DISTRIBUTING, INC. 3 370.00 370.00 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 1 72.98 72.98 .00 .00 <br />000223 SPRING LAKE PARK POLICE DEPARTMENT 1 2,429.89 2,429.89 .00 .00 <br />000224 ST. FRANCIS POLICE DEPARTMENT 1 2,102.83 2,102.83 .00 .00 <br />000248 MN DEPT OF ADMINISTRATION 1 405.08 405.08 .00 .00 <br />000264 MIDWEST DELIVERY SERVICE, INC. 1 68.16 68.16 .00 .00 <br />000300 AMERICAN WATER WORKS 1 105.00 105.00 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 564.45 564.45 .00 .00 <br />000350 ANOKA COUNTY 2 19.18 19.18 .00 .00 <br />• <br />