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Date: 04/15/2005 Time: 09:10:30 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ra <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4600 4600 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000013 ANOKA, CITY OF POLICE DEPARTMENT 1 315.00 315.00 .00 .00 <br />000134 BOLDT, ROBERT 1 32.16 32.16 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 3 507.02 507.02 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 2 2,282.19 2,282.19 .00 .00 <br />000227 DELL MARKETING L.P. 4 11,968.15 11,968.15 .00 .00 <br />000250 AMERICAN PLANNING ASSOCIATION 1 342.00 342.00 .00 .00 <br />000256 DEEP ROCK WATER COMPANY 1 43.71 43.71 .00 .00 <br />000282 ISANTI COUNTY EQUIPMENT, INC. 3 2,147.18 2,147.18 .00 .00 <br />000283 PRIME- STRIPE, INC. 1 1,647.50 1,647.50 .00 .00 <br />000293 WIPERS AND WIPES, INC. 1 326.71 326.71 .00 .00 <br />08 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 158.42 158.42 .00 .00 <br />0 9 TARGET 2 87.49 87.49 .00 .00 <br />000541 ASPEN MILLS, INC. 3 672.14 672.14 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 149.10 149.10 .00 .00 <br />000833 BROCK WHITE, INC. 1 4,256.17 4,256.17 .00 .00 <br />000839 COON RAPIDS POLICE DEPARTMENT 1 240.00 240.00 .00 .00 <br />000888 JOHNSON, RICK 1 90.00 90.00 .00 .00 <br />000900 W E LAHR COMPANY 1 617.36 617.36 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 14,801.00 14,801.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 3 786.92 786.92 .00 .00 <br />000990 NEW HOLLAND PLAN 1 257.15 257.15 .00 .00 <br />001000 CATCO PARTS, INC. 1 127.53 127.53 .00 .00 <br />• <br />