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Date: 08/17/1999 Time: 14:41:59 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (A) <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (R) 08231999 - 08231999 <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 5.75 5.75 .00 .00 <br />000052 A T & T 1 48.99 48.99 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 560.68 560.68 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 3 1,747.02 1,747.02 .00 .00 <br />000157 ALL SEASONS RENTAL 1 9.59 9.59 .00 .00 <br />000165 ALAUN DISTRIBUTING, INC. 1 13.50 13.50 .00 .00 <br />000210 AMERICAN FASTENERS OF MINNESOTA, IN 1 104.12 104.12 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 59.94 59.94 .00 .00 <br />000339 ANDERSON, KAREN 1 29.00 29.00 .00 .00 <br />000343 ANDERSON, LORI 1 44.00 44.00 .00 .00 <br />000370 ANOKA COUNTY 1 900.00 900.00 .00 .00 <br />•1 APITZ GARAGE, INC. 1 285.00 285.00 .00 .00 <br />000478 ARCADE ASPHALT, INC. 1 15,732.00 15,732.00 .00 .00 <br />000558 BACCHUS HOMES, INC. 1 500.00 500.00 .00 .00 <br />000583 BARTON SAND & GRAVEL COMPANY, INC. 1 681.60 681.60 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 213.06 213.06 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 378.08 378.08 .00 .00 <br />000880 BRYAN ROCK PRODUCTS, INC. 1 716.03 716.03 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 362.16 362.16 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 10,265.30 10,265.30 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 1,226.63 1,226.63 .00 .00 <br />000990 CARLSON TRACTOR /EQUIP. CO, INC. 1 145.17 145.17 .00 .00 <br />• <br />