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- Date: 10/03/2001 Time: 08:50:33 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 1985 - 1985 <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 />000008 49 CLUB 1 1,000.00 1,000.00 .00 .00 <br />000020 A & L SUPERIOR SOD CO, INC. 1 4.31 4.31 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 455.94 455.94 .00 .00 <br />000145 ELFRING SOFT FONTS, INC. 1 80.00 80.00 .00 .00 <br />000221 RAFFERTY, ROBERT G. 1 150.00 150.00 .00 .00 <br />000236 O'CONNELL, TERESA 1 150.00 150.00 .00 .00 <br />000262 MITEL COMMUNICATIONS SOLUTIONS, INC. 1 353.00 353.00 .00 .00 <br />000329 ROLEK, ALAN 1 516.87 516.87 .00 .00 <br />000350 ANOKA COUNTY 1 119.28 119.28 .00 .00 <br />000366 ORIENTIAL TRADING COMPANY, INC. 1 125.45 125.45 .00 .00 <br />000370 ANOKA COUNTY 2 72.92 72.92 .00 .00 <br />•0 ANOKA COUNTY 1 2,559.86 2,559.86 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,052.56 1,052.56 .00 .00 <br />000528 QWEST 1 54.48 54.48 .00 .00 <br />000548 GRUNDHOFER, CONSTANCE 1 150.00 150.00 .00 .00 <br />000551 AWWA 1 370.00 370.00 .00 .00 <br />000602 STATE BOARD OF ELECTRICITY 1 200.00 200.00 .00 .00 <br />000605 GLOBAL COMPUTER SUPPLIES 1 414.51 414.51 .00 .00 <br />000606 INVENSYS METERING SYSTEMS /NORTH AMERICAN 1 89.00 89.00 .00 .00 <br />000621 LYDEN, CHRISTOPHER 1 100.00 100.00 .00 .00 <br />000646 NORTHLAND CHEMICAL CORPORATION 1 112.23 112.23 .00 .00 <br />• <br />