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Date: 09/21/1999 Time: 11:32:59 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (A) <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (R) 09271999 - 09271999 <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 />000018 MASUNE COMPANY 1 63.95 63.95 .00 .00 <br />000024 ANN ARBOR PRESS 1 79.95 79.95 .00 .00 <br />000025 BEISSWENGER'S 1 1,157.36 1,157.36 .00 .00 <br />000026 DOOR SERVICE OF ST. CLOUD 1 69.90 69.90 .00 .00 <br />000027 KROON, RITA 1 90.00 90.00 .00 .00 <br />000028 VIKING TROPHIES, INC. 1 68.85 68.85 .00 .00 <br />000030 ONSITE SEWAGE - REGISTRAR 1 195.00 195.00 .00 .00 <br />000040 A T & T 1 11.50 11.50 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 1 39.28 39.28 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 2 101.18 101.18 .00 .00 <br />000158 ALL STAR SPORTS, INC. 1 249.80 249.80 .00 .00 <br />411110 AMERICAN FASTENERS OF MINNESOTA, IN 1 43.73 43.73 .00 .00 <br />000300 AMERICAN WATER WORKS 1 108.00 108.00 .00 .00 <br />000350 ANOKA COUNTY , 1 94.79 94.79 .00 .00 <br />000430 ANOKA COUNTY G.I.S. DIVISION 2 61.00 61.00 .00 .00 <br />000540 AUTO- MEDICS, INC. 1 90.52 90.52 .00 .00 <br />000675 BILL'S RENTAL CENTER, INC. 1 91.90 91.90 .00 .00 <br />000778 BOYLE, JOE 1 100.00 100.00 .00 .00 <br />000810 BRAUER & ASSOCIATES, LTD. 1 772.93 772.93 .00 .00 <br />000833 BROCK WHITE, INC. 1 35.46 35.46 .00 .00 <br />000860 BROADWAY AWARDS, INC. 3 526.93 526.93 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 695.56 695.56 .00 .00 <br />• <br />