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Date: 04/02/2002 Time: 10:03:48 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 2373 - 2373 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <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 Grose Discount Lost <br />000013 ANOKA POLICE DEPARTMENT 1 315.00 315.00 .00 .00 <br />000082 J. H. LARSON COMPANY, INC. 2 426.49 426.49 .00 .00 <br />000167 ANN ARBOR PRESS 1 100.00 100.00 .00 .00 <br />000168 AMERICAN OFFICE PRODUCTS 1 203.03 203.03 .00 .00 <br />000169 LAKELAND TRUCK CENTER, INC. 1 330.41 330.41 .00 .00 <br />000176 GRAYBAR ELECTRIC COMPANY, INC. 2 413.58 413.58 .00 .00 <br />000177 MAIN FLORAL LTD 1 42.28 42.28 .00 .00 <br />000178 NEECK, WILLIAM 1 250.00 250.00 .00 .00 <br />000180 PRINT CENTRAL 1 441.94 441.94 .00 .00 <br />000268 STRANDELL, BARBARA K. 1 2,800.00 2,800.00 .00 .00 <br />000293 WIPERS AND WIPES, INC. 2 148.34 148.34 .00 .00 <br />ANCHOR PAPER COMPANY, INC. 1 728.90 728.90 .00 .00 <br />000350 ANOKA COUNTY 1 29.82 29.82 .00 .00 <br />000370 ANOKA COUNTY 1 877.45 877.45 .00 .00 <br />000430 ANOKA COUNTY G.I.S. DIVISION 3 75.00 75.00 .00 .00 <br />000528 QWEST 1 54.47 54.47 .00 .00 <br />000542 MYERS TIRE SUPPLY COMPANY, INC. 1 29.02 29.02 .00 .00 <br />000557 BACON'S ELECTRIC COMPANY, INC. 1 216.00 216.00 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 149.10 149.10 .00 .00 <br />000810 BRAUER & ASSOCIATES, LTD. 3 3,302.33 3,302.33 .00 .00 <br />000894 FAIRVIEW CLINIC 1 275.00 275.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 1.78 1.78 .00 .00 <br />