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Date: 04/09/2003 Time: 09:04:25 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3066 3114 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <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 />000012 AUDIO COMMUNICATIONS 1 631.65 631.65 .00 .00 <br />000013 ANOKA POLICE DEPARTMENT 1 240.00 240.00 .00 .00 <br />000017 MINNESOTA CHIEFS OF POLICE 1 150.00 150.00 .00 .00 <br />000040 A T & T 1 54.43 54.43 .00 .00 <br />000066 HINCKLEY CHEVROLET 1 21,723.54 21,723.54 .00 .00 <br />000110 A T & T WIRELESS 1 460.55 460.55 .00 .00 <br />000112 CHIEF SUPPLY, INC. 1 42.95 42.95 .00 .00 <br />000118 SNAP -ON INDUSTRIAL, INC. 1 165.02 165.02 .00 .00 <br />000171 ANDOVER, CITY OF 1 210.00 210.00 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 893.94 893.94 .00 .00 <br />00 210 AMERICAN FASTENER & SUPPLY, INC. 2 101.82 101.82 .00 .00 <br />93 WIPERS AND WIPES, INC. 1 63.11 63.11 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 85.00 85.00 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 3 452.14 452.14 .00 .00 <br />000420 ANOKA COUNTY 1 147.80 147.80 .00 .00 <br />000435 DPMS PANTHER ARMS 1 2.14 2.14 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,145.86 1,145.86 .00 .00 <br />000604 RYLANDER, VERNON 1 28.78 28.78 .00 .00 <br />000748 INDEPENDENT OFFICIALS 1 698.00 698.00 .00 .00 <br />000771 PowerPlan 1 361.90 361.90 .00 .00 <br />000816 FLOYD TOTAL SECURITY COMPANY, INC. 1 128.00 128.00 .00 .00 <br />• <br />