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Date: 01/12/2007 Time: 08:58:51 City of Lino Lakes <br />FM Entry - Invoice Journal <br />oes: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 5973 5973 <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 />000057 PREMIUM WATERS, INC. 1 35.10 35.10 .00 .00 <br />000065 SCHARBER & SONS, INC. 1 1,443.08 1,443.08 .00 .00 <br />000118 SNAP -ON INDUSTRIAL, INC. 1 18.69 18.69 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 12.00 12.00 .00 .0D <br />000176 GRAYBAR ELECTRIC COMPANY, INC. 2 263.92 263.92 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 20.25 20.25 .00 .00 <br />000256 DEEP ROCK WATER COMPANY 1 124.20 124.20 .00 .00 <br />000291 MATTHEW HILLESHEIM 1 1,350.00 1,350.00 .00 .00 <br />00031B AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 292.39 292.39 .00 .00 <br />000329 ROLEK, ALAN 1 262.97 262.97 .00 .00 <br />Ailik" NORTHERN AIR CORPORATION 1 863.50 863.50 .00 .00 <br />1111E70 CENTRAL COMMUINICATIONS 1 900.00 900.00 .00 .00 <br />000420 ANOKA COUNTY 1 46.00 46.00 .00 .00 <br />000421 ANOKA COUNTY TREASURER 1 1,500.00 1,500.00 .00 .00 <br />000438 W H RESPONSE 1 54,126.07 54,126.07 .00 .00 <br />000541 ASPEN MILLS, INC. 2 299.49 299.49 .00 .00 <br />000673 LANDFORM ENGINEERING COMPANY, INC. 1 3,963.72 3,963.72 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 254.96 254.96 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 28.76 28.76 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 1 345.70 345.70 .00 .0C <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 11,527.00 11,527.00 .00 .07 <br />000946 C. P. OFFICE PRODUCTS 2 350.03 350.03 .00 .01 <br />• <br />