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Date: 10/27/2000 Time: 09:41:42 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />• <br />Entry Journal #: (R) 1283 - 1283 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <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 1 65.62 65.62 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 383.71 383.71 .00 .00 <br />000106 US WEST 1 161.13 161.13 .00 .00 <br />000118 SNAP -ON INDUSTRIAL, INC. 1 33.50 33.50 .00 .00 <br />000134 BOLDT, ROBERT 1 184.96 184.96 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 119.20 119.20 .00 .00 <br />000223 SPRING LAKE PARK, CITY OF 1 1,669.20 1,669.20 .00 .00 <br />000224 ST. FRANCIS POLICE DEPARTMENT 1 1,290.52 1,290.52 .00 .00 <br />000403 ANOKA COUNTY SHERIFF 1 2,282.17 2,282.17 .00 .00 <br />000408 AFSCME COUNCIL #14 1 543.26 543.26 .00 .00 <br />000508 NELSON, KRISTEN 1 49.00 49.00 .00 .00 <br />011, ST. CLOUD STATE UNIVERSITY 1 2,192.00 2,192.00 .00 .00 <br />000512 VILLAGE PROFILE 1 345.00 345.00 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 108.71 108.71 .00 .00 <br />001101 CENTENNIAL LAKES POLICE DEPARTMENT 1 1,058.82 1,058.82 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 1,096.09 1,096.09 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 97.98 97.98 .00 .00 <br />001193 C M S HOLDINGS, INC. 1 90.00 90.00 .00 .00 <br />001247 CROWN TROPHY, INC. 1 284.35 284.35 .00 .00 <br />001270 DALCO, INC. 1 441.96 441.96 .00 .00 <br />001630 GOA COMPANY, INC. 1 36.37 36.37 .00 .00 <br />001709 GRAFFCO, INC. 1 21.15 21.15 .00 .00 <br />