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Date: 05/20/2003 Time: 07:38:19 City of Lino Lakes <br />FM Entry - Invoice Journal <br />•es: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3186 3186 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000012 AUDIO COMMUNICATIONS 1 602.26 602.26 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 308.99 308.99 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 217.20 217.20 .00 .00 <br />000103 ONVOY, INC. 1 48.22 48.22 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 119.15 119.15 .00 .00 <br />000158 ALL STAR SPORTS, INC. 1 2,089.00 2,089.00 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 381.50 381.50 .00 .00 <br />000176 GRAYBAR ELECTRIC COMPANY, INC. 1 108.61 108.61 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 10.39 10.39 .00 .00 <br />000250 AMERICAN PLANNING ASSOCIATION 1 332.00 332.00 .00 .00 <br />III/14 LYNN PEAVEY COMPANY, INC. 1 77.90 77.90 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 67.22 67.22 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 747.17 747.17 .00 .00 <br />000364 NORTHERN AIR CORPORATION 1 1,000.00 1,000.00 .00 .00 <br />000390 ANOKA COUNTY 1 842.38 842.38 .00 .00 I <br />000449 SETCOM CORPORATION 1 83.07 83.07 .00 .00 <br />000522 INTERSTATE BATTERIES, INC. 1 116.99 116.99 .00 .00 <br />000668 CAMPOBASSO, DEBI 1 600.00 600.00 .00 .00 <br />000670 BERNSTEIN, BARRY 1 586.15 586.15 .00 .00 <br />000719 JOHNSTON FARGO CULVERT, INC. 1 18.42 18.42 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 70.00 70.00 .00 .00 <br />000869 EAGLECREST, NW 1 73.30 73.30 .00 .00 <br />• <br />