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Date: 11/07/2000 Time: 14:26:30 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 1304 - 1310 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <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 1 43.55 43.55 .00 .00 <br />000063 STATE SUPPLY COMPANY, INC. 1 51.59 51.59 .00 .00 <br />000093 ACE SOLID WASTE, INC. 2 422.39 422.39 .00 .00 <br />000094 PEARSON BROTHERS, INC. 1 3,373.92 3,373.92 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 2 518.25 518.25 .00 .00 <br />000106 QUEST 1 3.60 3.60 .00 .00 <br />000110 A T & T WIRELESS 1 659.96 659.96 .00 .00 <br />000120 ST. JOSEPH'S CHURCH 1 200.00 200.00 .00 .00 <br />000146 CIATTI'S RESTAURANT 1 40.00 40.00 .00 .00 <br />000148 NEIL ENTERPRISES, INC. 1 67.95 67.95 .00 .00 <br />000176 GRAYBAR ELECTRIC COMPANY, INC. 1 154.34 154.34 .00 .00 <br />0• AMERICAN FASTENER & SUPPLY 4 135.87 135.87 .00 .00 <br />000219 MOBILE RADIO ENGINEERING, INC. 2 290.23 290.23 .00 .00 <br />000264 MIDWEST DELIVERY SERVICE, INC. 1 38.28 38.28 .00 .00 <br />000265 NASH SALES, INC. 1 100.00 100.00 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 63.00 63.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 54.37 54.37 .00 .00 <br />000340 ANDERSON, MARILYN 1 1,250.00 1,250.00 .00 .00 <br />000370 ANOKA COUNTY 3 1,161.45 1,161.45 .00 .00 <br />000390 ANOKA COUNTY 1 626.78 626.78 .00 .00 <br />000430 ANOKA COUNTY G.I.S. DIVISION 1 28.00 28.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 979.81 979.81 .00 .00 <br />• <br />