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• <br />Date: 04/17/2001 <br />Ranges: <br />• <br />Time: 13:53:32 <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 1684 - 1684 <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 />000035 AUTOMATIC SYSTEMS COMPANY, INC. 1 325.00 325.00 .00 .00 <br />000051 A T & T 2 133.76 133.76 .00 .00 <br />000083 MATTHEWS RESTURANT, INC. 1 20.77 20.77 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 1 1,255.00 1,255.00 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 516.00 516.00 .00 .00 <br />000176 GRAYBAR ELECTRIC COMPANY, INC. 1 167.26 167.26 .00 .00 <br />000264 MIDWEST DELIVERY SERVICE, INC. 1 29.35 29.35 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 70.00 70.00 .00 .00 <br />000313 INSCRIPTIONS 1 75.00 75.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 2 143.52 143.52 .00 .00 <br />000370 ANOKA COUNTY 1 278.25 278.25 .00 .00 <br />00 ANOKA, CITY OF 1 240.00 240.00 .00 .00 <br />000405 RYDEEN, LESTER 1 279.93 279.93 .00 .00 <br />000408 AFSCME COUNCIL #14 1 481.91 481.91 .00 .00 <br />000420 ANOKA COUNTY 1 29.50 29.50 .00 .00 <br />000473 VACKER, INC. 1 846.68 846.68 .00 .00 <br />000522 INTERSTATE BATTERIES, INC. 1 116.03 116.03 .00 .00 <br />000528 QWEST 1 2,214.37 2,214.37 .00 .00 <br />000578 LUBRICATION TECHNOLOGIES, INC. 1 52.95 52.95 .00 .00 <br />000624 ANTEC CORPORATION 1 1,379.25 1,379.25 .00 .00 <br />000625 FROEHLE, STEPHEN 1 319.50 319.50 .00 .00 <br />000626 HIEMSTRA, DAVID 1 33.00 33.00 .00 .00 <br />