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Date: 03/15/2007 Time: 13:28:23 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6124 - 6124 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: JAL Page: 1 <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />• <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000018 MEDCO SUPPLY COMPANY, INC. 1 303.15 303.15 .D0 .00 <br />000022 NORTHERN WATER WORKS SUPPLY, INC. 1 542.09 542.09 .DD .00 <br />000041 R.G. DEVELOPMENT, INC. 1 34,981.66 34,981.66 .00 .00 <br />000057 PREMIUM WATERS, INC. 1 77.22 77.22 .D0 .00 <br />000063 PURCHASE POWER 1 839.10 839.10 .00 .00 <br />000065 SCHARBER & SONS, INC. 1 144.40 144.40 .00 .00 <br />000073 MCCARTHY, KELLY ANN 1 219.00 219.00 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 390.88 390.88 .00 .0D <br />000135 ANOKA COUNTY /COMM HEALTH & ENVIRON 1 155.00 155.00 .00 .00 <br />000184 BOYLE, KATIE 1 100.00 100.00 .00 .00 <br />000188 GALLUP, KATHRYN 1 100.00 100.00 .00 .00 <br />000189 MUTUAL SALES, INC. 1 315.94 315.94 .00 • <br />000191 MACQUEEN EQUIPMENT, INC. 1 20,618.40 20,618.40 .00 .00 <br />000192 MDR (MN DEPT OF HEALTH) WTR PROTECT 1 32.00 32.00 .00 .00 <br />000195 MARTIN, JEANNIE 1 4.00 4.00 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 2 92.35 92.35 .00 .00 <br />000225 WHITE BEAR LOCKSMITH, INC. 1 98.22 98.22 .0D .00 <br />000231 MINNESOTA BOARD OF PEACE OFFICER 1 360.00 360.00 .00 .DD <br />000254 SOFTWARE HOUSE INTERNATIONAL, INC. 2 669.89 669.89 .00 .00 <br />000256 DEEP RACK WATER COMPANY 1 10.27 10.27 .00 .00 <br />000304 KUSTERMAN, BILL 1 100.00 100.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 224.09 224.09 .00 .00 <br />