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Date: 11/14/2003 Time: 12:55:25 City of Lino Lakes <br />FM Entry - Invoice Journal <br />s: <br />Options: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3534 - 3534 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />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 />000024 FILTRATION SYSTEMS, INC. 1 247.12 247.12 .00 .00 <br />000082 J. H. LARSON COMPANY, INC. 1 295.43 295.43 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 321.73 321.73 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 1 119.58 119.58 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 590.44 590.44 .00 .00 <br />000103 ONVOY, INC. 1 47.50 47.50 .00 .00 <br />000120 ST. JOSEPH'S CHURCH 1 200.00 200.00 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 129.00 129.00 .00 .00 <br />000176 GRAYBAR ELECTRIC COMPANY, INC. 1 145.51 145.51 .00 .00 <br />000177 MAIN FLORAL LTD, INC. 1 101.33 101.33 .00 .00 <br />WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 2,140.02 2,140.02 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 2 85.29 85.29 .00 .00 <br />000293 WIPERS AND WIPES, INC. 3 196.38 196.38 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 70.14 70.14 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 695.38 695.38 .00 .00 <br />000364 NORTHERN AIR CORPORATION 1 826.75 826.75 .00 .00 <br />000387 YOUNESS, JANELLE 1 40.00 40.00 .00 .00 <br />000390 ANOKA COUNTY HIGHWAY 1 545.56 545.56 .00 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 2 12,110.83 12,110.83 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000541 ASPEN MILLS, INC. 2 395.83 395.83 .00 .00 <br />000542 MYERS TIRE SUPPLY COMPANY, INC. 1 423.61 423.61 .00 .00 <br />