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Date: 12/05/2000 Time: 14:18:19 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 1341 - 1352 <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 />000028 VIKING TROPHIES, INC. 1 96.43 96.43 .00 .00 <br />000078 GILBERTSON, STEVE 1 165.57 165.57 .00 .00 <br />000089 ACCENT HOMES 1 500.00 500.00 .00 .00 <br />000106 QUEST 1 58.18 58.18 .00 .00 <br />000111 GLEWWE DOORS, INC. 1 98.00 98.00 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 1 5.79 5.79 .00 .00 <br />000212 ZERWAS, JEROME 1 16.50 16.50 .00 .00 <br />000264 MIDWEST DELIVERY SERVICE, INC. 1 20.95 20.95 .00 .00 <br />000299 CENTERVILLE REDI -MIX, INC. 1 1,107.04 1,107.04 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 63.00 63.00 .00 .00 <br />ANOKA COUNTY 1 190.00 190.00 .00 .00 <br />000430 ANOKA COUNTY G.I.S. DIVISION 1 28.00 28.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,005.61 1,005.61 .00 .00 <br />000520 BERGENS, DIANE 1 45.64 45.64 .00 .00 <br />000529 CHANHASSEN, CITY OF 1 76.94 76.94 .00 .00 <br />000530 HIGH POINT CREATIVE, LLC 1 285.00 285.00 .00 .00 <br />000531 MIDLAND PRESS 1 1,227.34 1,227.34 .00 .00 <br />000532 PRODUCTION AIDS, INC. 1 317.52 317.52 .00 .00 <br />000533 HEMISPHERE FIELD SERVICES 1 2,200.00 2,200.00 .00 .00 <br />000534 KENFIELD, CAROL 1 121.17 121.17 .00 .00 <br />000535 RON BIRCH CUSTOM HOMES 1 500.00 500.00 .00 .00 <br />000610 BAUER BUILT, INC. 1 127.80 127.80 .00 .00 <br />• <br />