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Date: 11/06/2001 Time: 13:01:34 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 2055 - 2055 <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 />000080 ABLE HOSE AND RUBBER, INC. 1 107.33 107.33 .00 .00 <br />000085 RAMSEY COUNTY PUBLIC WORKS 1 380.53 380.53 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 314.37 314.37 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 20.86 20.86 .00 .00 <br />000148 NEIL ENTERPRISES, INC. 1 118.72 118.72 .00 .00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. 1 878.92 878.92 .00 .00 <br />000186 UNITED TENNIS ASSOCIATION 1 25.00 25.00 .00 .00 <br />000232 AMERICAN IRON & SUPPLY COMPANY, INC 1 148.80 148.80 .00 .00 <br />000250 AMERICAN PLANNING ASSOCIATION 1 276.00 276.00 .00 .00 <br />000350 ANOKA COUNTY 1 628.88 628.88 .00 .00 <br />Oi ANOKA COUNTY 1 972.92 972.92 .00 .00 <br />000390 ANOKA COUNTY 1 56.70 56.70 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000493 ASSET RECOVERY CORPORATION 1 566.69 566.69 .00 .00 <br />000544 STATE OF MINNESOTA 1 30.00 30.00 .00 .00 <br />000617 MICRO WAREHOUSE 1 190.76 190.76 .00 .00 <br />000677 PHILIP'S TREE CARE 1 276.90 276.90 .00 .00 <br />000720 BLAINE, CITY OF 1 2,064.80 2,064.80 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 157.00 157.00 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 9.26 9.26 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 14,630.70 14,630.70 .00 .00 <br />000973 ZYVOLOSKI, STEPHAN 1 22.50 22.50 .00 .00 <br />• <br />