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Date: 11/01/2000 Time: 11:59:31 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />• <br />Entry Journal #: (R) 1292 - 1292 <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 />000051 A T & T 1 3.28 3.28 .00 .00 <br />000106 US WEST 1 58.18 58.18 .00 .00 <br />000368 BML BUILDERS, INC. 1 500.00 500.00 .00 .00 <br />000513 GERBER, RICK 1 192.28 192.28 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 323.30 323.30 .00 .00 <br />001255 CY'S UNIFORMS, INC. 1 641.80 641.80 .00 .00 <br />001527 - FOREST LAKE AREA 1 780.00 780.00 .00 .00 <br />002467 MAC MAY HOMES 1 475.00 475.00 .00 .00 <br />002540 MEDICA 1 20,756.46 20,756.46 .00 .00 <br />003492 PETTY CASH 1 280.31 280.31 .00 .00 <br />003757 REMEMBER ME FLORAL & GIFTS, INC. 1 111.84 111.84 .00 .00 <br />4111 SAFETY KLEEN CORPORATION, INC. 3 491.00 491.00 .00 .00 <br />004059 SMYSER, JEFF 1 305.43 305.43 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 1,528.00 1,528.00 .00 .00 <br />004485 TRIARCO ARTS /CRAFTS INC. 1 22.46 22.46 .00 .00 <br />004603 UNITED WISCONSIN INSURANCE COMPANY 1 787.27 787.27 .00 .00 <br />004765 WARGO NATURE CENTER 1 270.00 270.00 .00 .00 <br />004836 WOOD, SANDIE 1 75.98 75.98 .00 .00 <br />900066 AVALON HOMES 1 475.00 475.00 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 6 303.56 303.56 .00 .00 <br />Grand Totals: 27 28,381.15 28,381.15 .00 .00* <br />• <br />