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Date: 06/17/2003 Time: 12 :32:13 City of Lino Lakes <br />FM Entry - Invoice Journal <br />,es: <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3224 - 3224 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Name <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br /># of items <br />Discount <br />Net Gross Discount Lost <br />000020 A & L SUPERIOR SOD CO, INC. <br />000080 ABLE HOSE AND RUBBER, INC. <br />000093 ACE SOLID WASTE, INC. <br />000100 AID ELECTRIC SERVICE, INC. <br />000103 ONVOY, INC. <br />000157 ALL SEASONS RENTAL, INC. <br />000162 BARNA, GUZY & STEFFEN, LTD. <br />000177 MAIN FLORAL LTD, INC. <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC <br />000210 AMERICAN FASTENER & SUPPLY, INC. <br />00 WIPERS AND WIPES, INC. <br />000 18 AMERIPRIDE LINEN /APPAREL SERVICES, INC. <br />000389 CUB FOODS <br />000440 ANOKA COUNTY GOVERNMENT CENTER <br />000465 MN DEPT OF ADMIN /INTECH GROUP <br />000482 UNIVERSITY OF MINNESOTA <br />000539 TARGET <br />000602 STATE OF MINNESOTA BOARD OF ELECTRICITY <br />000634 DNR SCREEN PRINTING, INC. <br />000719 JOHNSTON FARGO CULVERT, INC. <br />000770 BOYER TRUCKS, INC. <br />000860 BROADWAY AWARDS, INC. <br />• <br />1 <br />1 <br />1 <br />3 <br />1 <br />3 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />1 <br />1 <br />1,000.00 1,000.00 .00 .00 <br />723.29 723.29 .00 .00 <br />308.99 308.99 .00 .00 <br />829.06 829.06 .00 .00 <br />47.50 47.50 .00 .00 <br />364.10 364.10 .00 .00 <br />3,504.50 3,504.50 .00 .00 <br />84.73 84.73 .00 .00 <br />658.17 658.17 .00 .00 <br />8.26 8.26 .00 .00 <br />113.04 113.04 .00 .00 <br />69.08 69.08 .00 .00 <br />174.00 174.00 .00 .00 <br />204.63 204.63 .00 .00 <br />37.00 37.00 .00 .00 <br />180.00 180.00 .00 .00 <br />27.64 27.64 .00 .00 <br />100.00 100.00 .00 .00 <br />202.50 202.50 .00 .00 <br />267.95 267.95 .00 .00 <br />13.57 13.57 .00 .00 <br />45.26 45.26 .00 .00 <br />