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Date: 01/05/2001 Time: 08:54:26 <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 1409 - 1410 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />CITY OF LINO LAKES Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <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 />000082 J. H. LARSON COMPANY, INC. 1 125.13 125.13 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 136.14 136.14 .00 .00 <br />000110 A T & T WIRELESS 1 504.48 504.48 .00 .00 <br />000158 ALL STAR SPORTS, INC. 1 917.68 917.68 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 1 2.64 2.64 .00 .00 <br />000219 MOBILE RADIO ENGINEERING, INC. 1 43.34 43.34 .00 .00 <br />000236 O'CONNELL, TERESA 1 50.00 50.00 .00 .00 <br />000264 MIDWEST DELIVERY SERVICE, INC. 1 23.05 23.05 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 83.98 83.98 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 592.67 592.67 .00 .00 <br />000327 MACH, DAVE 1 75.00 75.00 .00 .00 <br />ciNEWVILLE, GREG 1 25.00 25.00 .00 .00 <br />000410 ANOKA COUNTY 1 2,608.00 2,608.00 .00 .00 <br />000430 ANOKA COUNTY G.I.S. DIVISION 1 103.00 103.00 .00 .00 <br />000528 QWEST 1 58.18 58.18 .00 .00 <br />000545 FLEXIBLE PIPE TOOL COMPANY 1 18,072.50 18,072.50 .00 .00 <br />000546 STAGG, MICHAEL 1 22.00 22.00 .00 .00 <br />000547 THOMPSON, MARK 1 59.00 59.00 .00 .00 <br />000548 GRUNDHOFER, CONSTANCE 1 50.00 50.00 .00 .00 <br />000549 HASTINGS, CITY OF 1 60.00 60.00 .00 .00 <br />000550 CHASKA, CITY OF 1 30.00 30.00 .00 .00 <br />000670 BERNSTEIN, BARRY 1 40.45 40.45 .00 .00 <br />• <br />