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Date: 03/19/2003 Time: 07:26:13 <br />•es: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3034 - 3034 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />City of Lino Lakes Operator: JAL Page: <br />FM Entry - Invoice Journal <br />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 1 65.00 65.00 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 653.25 653.25 .00 .00 <br />000103 ONVOY, INC. 1 47.50 47.50 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 2 226.00 226.00 .00 .00 <br />000176 GRAYBAR ELECTRIC COMPANY, INC. 2 220.84 220.84 .00 .00 <br />000184 BOYLE, KATIE 1 100.00 100.00 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 1,789.20 1,789.20 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 63.08 63.08 .00 .00 <br />000221 RAFFERTY, ROBIN G. 1 100.00 100.00 .00 .00 <br />000225 WHITE BEAR LOCKSMITH, INC. 1 24.07 24.07 .00 .00 <br />11103 WIPERS AND WIPES, INC. 1 134.87 134.87 .00 .00 <br />000304 KUSTERMAN, BILL 1 100.00 100.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 120.76 120.76 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 701.62 701.62 .00 .00 <br />000350 ANOKA COUNTY 1 109.70 109.70 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 1 441.00 441.00 .00 .00 <br />000403 ANOKA COUNTY SHERIFF 1 127.80 127.80 .00 .00 <br />000440. ANOKA COUNTY GOVERNMENT CENTER 1 203.01 203.01 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000522 INTERSTATE BATTERIES, INC. 1 144.74 144.74 .00 .00 <br />000542 MYERS TIRE SUPPLY COMPANY, INC. 1 14.86 14.86 .00 .00 <br />000613 O'CONNOR, MICHAEL 1 100.00 100.00 .00 .00 <br />