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Date: 04/20/1999 Time: 12:21:31 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) 04261999 - 04261999 <br />Bank #: (A) <br />Detail / Summary: S <br />Name <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Sort: A Check Over Expend: N <br /># of items <br />Discount <br />Net Gross Discount Lost <br />000052 A T & T <br />000088 ACTION RADIO & COMMUNICATIONS, INC. <br />004671 AIR TOUCH CELLULAR <br />000160 ALLIED BLACKTOP, INC. <br />000620 BEACON BALLFIELDS DIVISION OF <br />000670 BERNSTEIN, BARRY <br />000770 BOYER TRUCKS, INC. <br />000810 BRAUER & ASSOCIATES, LTD. <br />001013 CAROUSEL PROMOTIONS <br />001067 CENTURY COLLEGE <br />001110 CIRCLE PINES, CITY OF <br />900343 CompUSA <br />001193 COMPUTER MANAGEMENT SERVICES, INC. <br />004070 ASSOCIATED CONSTRUCTION PUBLICATIONS <br />900591 CORPORATE EXPRESS <br />001255 CY'S UNIFORMS, INC. <br />001262 D.J.'S MUNICIPAL SUPPLY, INC. <br />001298 DEGARDNER, RICK <br />001292 DEHN OIL COMPANY <br />001287 DEPPERT, JANE <br />001288 DESIGNWISE <br />001309 DIAMOND CLEANING SERVICE, INC. <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />1 <br />1 <br />3 <br />1 <br />2 <br />1 <br />1 <br />1 <br />2 <br />1 <br />1 <br />1 <br />54.14 54.14 .00 .00 <br />175.51 175.51 .00 .00 <br />425.15 425.15 .00 .00 <br />7,865.00 7,865.00 .00 .00 <br />1,144.80 1,144.80 .00 .00 <br />60.13 60.13 .00 .00 <br />98.66 98.66 .00 .00 <br />6,200.00 6,200.00 .00 .00 <br />100.19 100.19 .00 .00 <br />322.00 322.00 .00 .00 <br />6,404.84 6,404.84 .00 .00 <br />28.19 28.19 .00 .00 <br />1,223.64 1,223.64 .00 .00 <br />319.00 319.00 .00 .00 <br />100.85 100.85 .00 .00 <br />915.93 915.93 .00 .00 <br />20.08 20.08 .00 .00 <br />77.19 77.19 .00 .00 <br />2,474.95 2,474.95 .00 .00 <br />24.00 24.00 .00 .00 <br />4,957.79 4,957.79 .00 .00 <br />1,287.34 1,287.34 .00 .00 <br />