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Date: 06/04/1999 Time: 11:42:49 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (A) <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (R) 06141999 - 06141999 <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 />000020 A & L SUPERIOR SOD CO, INC. 1 109.18 109.18 .00 .00 <br />000052 A T & T 1 1.59 1.59 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 263.52 263.52 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 613.65 613.65 .00 .00 <br />000158 ALL STAR SPORTS, INC. 1 1,808.10 1,808.10 .00 .00 <br />000161 ALPHA VIDEO AND AUDIO, INC. 1 2,169.82 2,169.82 .00 .00 <br />000210 AMERICAN FASTENERS OF MINNESOTA, IN 1 28.58 28.58 .00 .00 <br />000250 AMERICAN PLANNING ASSOCIATION 1 243.00 243.00 .00 .00 <br />000253 AMERICAN PAYMENT CENTERS, INC. 1 1,245.54 1,245.54 .00 .00 <br />000287 AMERICAN SURFACES CORP OF MINNESOTA 1 2,855.00 2,855.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICE 1 59.94 59.94 .00 .00 <br />000350 ANOKA COUNTY 1 86.27 86.27 .00 .00 <br />000430 ANOKA COUNTY G.Z.S. DIVISION 1 53.00 53.00 .00 .00 <br />000484 ARENDT, RANDALL 1 96.50 96.50 .00 .00 <br />000493 ASSET RECOVERY CORPORATION 1 683.25 683.25 .00 .00 <br />000572 BAILEY NURSERIES, INC. 6 5,068.58 5,068.58 .00 .00 <br />000675 BILL'S RENTAL CENTER, INC. 1 44.65 44.65 .00 .00 <br />000720 BLAINE, CITY OF 1 255.29 255.29 .00 .00 <br />000810 BRAUER & ASSOCIATES, LTD. 1 9,200.00 9,200.00 .00 .00 <br />000860 BROADWAY AWARDS, INC. 3 478.99 478.99 .00 .00 <br />000880 BRYAN ROCK PRODUCTS, INC. 2 1,482.79 1,482.79 .00 .00 <br />000915 BURG, DIANE 1 27.00 27.00 .00 .00 <br />