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Date: 06/15/2007 Time: 12:07:18 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 6398 639B <br />Trams #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: <br />Detail / Summary: S <br />Sort: N <br />City of Lino Lakes <br />FM Entry - Invoice Journal <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 />000020 A & L SUPERIOR SOD CO, INC. 1 48.89 48.89 .00 .D0 <br />000057 PREMIUM WATERS, INC. 1 76.20 76.20 .00 .00 <br />000065 SCHARBER & SONS, INC. 1 66.57 66.57 .00 .0D <br />000078 GILBERTSON, STEVE 1 111.85 111.85 .DD .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 100.80 100.80 .D0 .00 <br />000147 TRICIA HAYNES 1 1,500.00 1,500.00 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 3 595.52 595.52 .00 .DD <br />000210 AMERICAN FASTENER & SUPPLY, INC. 2 83.19 83.19 .00 .00 <br />000234 W.B. MILLER, INC. 1 79,318.92 79,318.92 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 142.50 142.50 .00 .DD <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 102.45 102.45 .00 .00 <br />•364 NORTHERN AIR CORPORATION 1 6,611.75 6,611.75 .00 .00 <br />000370 CENTRAL CO94RINICATIONS 1 798.48 798.48 .00 .00 <br />000413 DAKOTA COUNTY RECEIVING CENTER 1 63.0D 63.00 .00 .00 <br />000419 STEVE TUPY TIRE SERVICE, INC. 2 1,963.18 1,963.18 .00 .00 <br />00042D ANOKA COUNTY 1 151.18 151.18 .00 .00 <br />000438 W H RESPONSE 1 62,243.07 62,243.07 .00 .00 <br />000489 TDS METROCOM 1 983.78 983.78 .00 .00 <br />000598 MINNESOTA PIPE F. EQUIPMENT, INC. 2 1,417.53 1,417.53 .00 .00 <br />000620 BEACON ATHLETICS, INC. 1 1,107.13 1,107.13 .00 .DD <br />000677 PHILIP'S TREE CARE 1 46.93 46.93 .00 .0D <br />000693 GENERAL SPORTS CORPORATION 2 2,963.36 2,963.36 .00 .00 <br />• <br />