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Date: 03/02/2004 Time: 09:04:41 City of Lino Lakes <br />FM Entry - Invoice Journal <br />•es: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3787 - 3789 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <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 />000017 MINNESOTA CHIEFS OF POLICE 2 520.00 520.00 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 1 930.38 930.38 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 40.86 40.86 .00 .00 <br />000227 .DELL MARKETING L.P. 1 2,118.63 2,118.63 .00 .00 <br />' 000260 AMERICAN PRESSURE, INC. 1 13.79 13.79 .00 .00 <br />000293 WIPERS AND WIPES, INC. 1 30.76 30.76 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 1 441.00 441.00 .00 .00 <br />000400 ANOKA, CITY OF 1 270.00 270.00 .00 .00 <br />000430 ANOKA COUNTY G.I.S. DIVISION 1 106.50 106.50 .00 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 1 223.45 223.45 .00 .00 <br />1109 TARGET 2 108.55 108.55 .00 .00 <br />000541 ASPEN MILLS, INC. 1 437.49 437.49 .00 .00 <br />000542 MYERS TIRE SUPPLY COMPANY, INC. 1 253.08 253.08 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 160.00 160.00 .00 .00 <br />000748 INDEPENDENT OFFICIALS 1 1,024.00 1,024.00 .00 .00 <br />000819 GRONE, SHERI 1 3.00 3.00 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 13,991.30 13,991.30 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 929.96 929.96 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 1 2,980.00 2,980.00 .00 ; .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 61.38 61.38 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 42.08 42.08 .00 .00 <br />001600 GALL'S INC. 1 523.36 523.36 .00 .00 <br />