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Date: 12/08/1999 Time: 09:27:26 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (A) <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (R) <br />Bank 8: (A) <br />Detail / Summary: S <br />Sort: N <br />Name <br />12131999 - 12131999 <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br /># of items <br />Discount <br />Net Gross Discount Lost <br />000012 EMERGENCY PRODUCTS -911 <br />000065 SCHARBER & SONS, INC. <br />000079 HANSMANN, KATHY <br />000092 PETERSON ENVIRONMENTAL CONSULTING, INC. <br />000100 AID ELECTRIC SERVICE, INC. <br />000110 A T & T WIRELESS SERVICE <br />000111 GLEWWE DOORS, INC. <br />000113 AILARA, RONALD <br />000114 INVENTORY TRADING COMPANY <br />000115 KRAUS - ANDERSON <br />000116 LODICO, SCOTT & KAREN <br />111/17 MCLAD, LLP <br />000118 SNAP -ON INDUSTRIAL <br />000119 SKYLINE ENGINEERING, INC. <br />000120 ST. JOSEPH'S CHURCH <br />000121 MYSTERY CAFE, THE <br />000122 PADELFORD PACKET BOAT COMPANY <br />000123 ACME COMEDY CLUB <br />000124 SCIENCE MUSEUM OF MINNESOTA <br />000125 MINNESOTA ZOO <br />000126 CHRISTENSEN, DAVID <br />000127 APPLEBEES <br />• <br />1 <br />1 <br />1 <br />1 <br />2 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />209.98 209.98 .00 .00 <br />2,343.00 2,343.00 .00 .00 <br />3,368.00 3,368.00 .00 .00 <br />818.75 818.75 .00 .00 <br />580.56 580.56 .00 .00 <br />384.65 384.65 .00 .00 <br />363.00 363.00 .00 .00 <br />493.47 493.47 .00 .00 <br />318.75 318.75 .00 .00 <br />227.40 227.40 .00 .00 <br />500.00 500.00 .00 .00 <br />2,500.00 2,500.00 .00 .00 <br />91.10 91.10 .00 .00 <br />150.00 150.00 .00 .00 <br />100.00 100.00 .00 .00 <br />89.46 89.46 .00 .00 <br />66.50 66.50 .00 .00 <br />20.00 20.00 .00 .00 <br />34.50 34.50 .00 .00 <br />20.00 20.00 .00 .00 <br />559.27 559.27 .00 .00 <br />15.00 15.00 .00 .00 <br />