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Date: 05/18/2007 Time 09:45:55 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6335 - 6335 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <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 />000013 ANOKA, CITY OF POLICE DEPARTMENT 1 396.0D 396.00 .00 .00 <br />000020 A & L SUPERIOR SOD CO, INC. 1 17.25 17.25 .00 .00 <br />000022 NORTHERN WATER WORKS SUPPLY, INC. 2 536.89 536.89 .00 .00 <br />000032 LEIBEL, KYLE 1 1,386.76 1,386.76 .00 .00 <br />000057 PREMIUM WATERS, INC. 1 69.18 69.18 .00 .D0 <br />000080 ABLE HOSE AND RUBBER, INC. 1 340.29 340.29 .00 .00 <br />000093 ACE SOLID WASTE, INC. 2 737.81 737.81 .00 .00 <br />000105 UNITED PARCEL SERVICE 1 53.36 53.36 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 67.5D 67.50 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 364.66 364.66 .00 .00 <br />000256 DEEP ROCK WATER COMPANY 1 73.80 73.80 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 142.50 142.50 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 101.39 101.39 .00 .D0 <br />000320 ANCHOR PAPER COMPANY, INC. 1 722.60 722.60 .0D .00 <br />000334 MN ASSOCIATION OF WOMEN POLICE 1 525.0D 525.00 .00 .00 <br />000365 STAPLES BUSINESS ADVANTAGE 1 374.09 374.09 .DD .00 <br />000370 CENTRAL COMMUINICATIONS 1 798.48 798.48 .00 .00 <br />000405 RYDEEN, LESTER 1 67.34 67.34 .00 .00 <br />000413 DAKOTA COUNTY RECEIVING CENTER 1 63.00 63.00 .00 .00 <br />000420 ANOKA COUNTY 2 332.96 332.96 .D0 .00 <br />000464 POMP'S TIRE SERVICE, INC. 1 362.54 362.54 .00 .00 <br />000489 TDS METROCOM 1 998.35 998.35 .00 .00 <br />• <br />