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Date: 03/21/2000 Time: 15:38:44 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (A) <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (R) 03272000 - 03272000 <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 />000052 A T & T 1 51.21 51.21 .00 .00 <br />000068 GAUSTAD, RY -CHEL 1 128.37 128.37 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 241.67 241.67 .00 .00 <br />000161 ALPHA VIDEO AND AUDIO, INC. 1 90.00 90.00 .00 .00 <br />000176 GRAYBAR ELECTRIC COMPANY, INC. 1 158.00 158.00 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 1 56.50 56.50 .00 .00 <br />000215 COLLIERS TOWLE 1 24.99 24.99 .00 .00 <br />000216 FINGERPRINT EQUIPMENT LABS, INC. 1 259.75 259.75 .00 .00 <br />000217' HELSETH, DEBRA 1 28.00 28.00 .00 .00 <br />000218 LAW ENFORCEMENT TACTICAL TRAINING ASSOC 1 1,500.00 1,500.00 .00 .00 <br />009 MOBILE RADIO ENGINEERING, INC. 2 557.20 557.20 .00 .00 <br />0 RAFFERTY, ROB 1 150.00 150.00 .00 .00 <br />000222 - RAMALEY PRINTING 1 - 1,039.44 1,039.44 .00 .00 <br />000223 SPRING LAKE PARK POLICE DEPARTMENT 1 1,151.76 1,151.76 .00 .00 <br />000224 ST. FRANCIS POLICE DEPARTMENT 1 1,114.42 1,114.42 .00 .00 <br />000225 WHITE BEAR LOCKSMITH, INC. 1 50.50 50.50 .00 .00 <br />000403 ANOKA COUNTY SHERIFF 1 1,215.58 1,215.58 .00 .00 <br />000420 ANOKA COUNTY 1 19.50 19.50 .00 .00 <br />000430 ANOKA COUNTY G.I.S. DIVISION 1 53.00 53.00 .00 .00 <br />000680 BEST ACCESS SYSTEMS OF MINNESOTA, I 1 10.90 10.90 .00 .00 <br />000778 BOYLE, JOE 1 150.00 150.00 .00 .00 <br />000780 BRAD RAGAN, INC. 1 148.16 148.16 .00 .00 <br />• <br />