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Date: 10/05/1999 Time 08:55:19 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) 10111999 - 10111999 <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. 2 64.32 64.32 .00 .00 <br />000035 AUTOMATIC SYSTEMS COMPANY 1 161.50 161.50 .00 .00 <br />000036 AARDVARK BALLOONS, INC. 1 163.55 163.55 .00 .00 <br />000037 BLACKBIRD, JIM 1 500.00 500.00 .00 .00 <br />000038 FIRENET SYSTEMS, INC. 1 22.50 22.50 .00 .00 <br />000039 JONASON, HEATHER 1 24.00 24.00 .00 .00 <br />000043 PIZZA HUT 1 1,011.88 1,011.88 .00 .00 <br />000044 QUEST SERVICE COMPANY, L.C. 1 205.00 205.00 .00 .00 <br />000045 ROETTJER CONSTRUCTION, INC. 1 500.00 500.00 .00 .00 <br />000047 SOCCER LEARNING SYSTEM, INC. 1 145.35 145.35 .00 .00 <br />000048 THOMAN, NANCY 1 62.00 62.00 .00 .00 <br />111119 DELUXE BUSINESS FORMS AND SUPPLIES 1 1,003.66 1,003.66 .00 .00 <br />000053 NOVAK- FLECK, INC. 1 500.00 500.00 .00 .00 <br />000054 LUECKE, MR. & MRS. 1 1,800.00 1,800.00 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 56.81 56.81 .00 .00 <br />000110 A T & T WIRELESS SERVICE 1 366.59 366.59 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 4 499.14 499.14 .00 .00 <br />000300 AMERICAN WATER WORKS 1 45.00 45.00 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 422.81 422.81 .00 .00 <br />000420 ANOKA COUNTY 1 2,174.92 2,174.92 .00 .00 <br />000558 BACCHUS HOMES, INC. 1 500.00 500.00 .00 .00 <br />000615 BAUMAN, JOHN 1 15.58 15.58 .00 .00 <br />