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Date: 03/03/1999 Time: 09:50:23 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (A) <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (R) 03081999 - 03081999 <br />Bank #: (A) <br />Detail / Summary: S <br />Name <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br /># of items <br />Discount <br />Net Gross Discount Lost <br />000052 A T & T <br />000100 AID ELECTRIC SERVICE, INC. <br />000110 A T & T WIRELESS SERVICE <br />000158 ALL STAR SPORTS, INC. <br />000210 AMERICAN FASTENERS OF MINNESOTA, IN <br />000430 ANOKA COUNTY G.I.S. DIVISION <br />000500 ASSOCIATION OF TRAINING OFFICERS MN <br />000705 BRW, INC. <br />000720 BLAINE, CITY OF <br />000810 BRAUER & ASSOCIATES, LTD. <br />001067 CENTURY COLLEGE <br />001100 CIRCLE PINES POST OFFICE <br />001110 CIRCLE PINES, CITY OF <br />001200 CONTRACTORS REFINISH SERVICE, INC. <br />001208 COPY EQUIPMENT, INC. <br />001230 CRYSTEEL DIST., INC. <br />001292 DEHN OIL COMPANY <br />001300 DEWOLFE, THOMAS <br />001380 EARL ANDERSON ASSOCIATION, INC. <br />001450 EXPRESS MESSENGER, INC. <br />001473 FAIRVIEW LAKES REGIONAL HEALTH CARE <br />001480 HAWKINS WATER TREATMENT GROUP, INC. <br />2 <br />2 <br />1 <br />1 <br />1 <br />2 <br />1 <br />1 <br />1 <br />2 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />14.06 14.06 .00 .00 <br />841.85 841.85 .00 .00 <br />439.01 439.01 .00 .00 <br />1,012.68 1,012.68 .00 .00 <br />87.98 87.98 .00 .00 <br />78.00 78.00 .00 .00 <br />25.00 25.00 .00 .00 <br />1,603.80 1,603.80 .00 .00 <br />1,832.00 1,832.00 .00 .00 <br />2,479.91 2,479.91 .00 .00 <br />10.00 10.00 .00 .00 <br />33.00 33.00 .00 .00 <br />248.82 248.82 .00 .00 <br />39.58 39.58 .00 .00 <br />49.60 49.60 .00 .00 <br />382.40 382.40 .00 .00 <br />744.57 744.57 .00 .00 <br />280.00 280.00 .00 .00 <br />196.10 196.10 .00 .00 <br />38.60 38.60 .00 .00 <br />52.00 52.00 .00 .00 <br />20.00 20.00 .00 .00 <br />