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Date: 07/13/2007 Time: 10:37:36 City of Lino Lakes Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6448 6448 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />• <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000057 PREMIUM WATERS, INC. 1 52.65 52.65 .00 .00 <br />000081 RENNE, MARRI IC., CAE 1 1,700.00 1,700.00 .00 .0D <br />000082 J. R. LARSON COMPANY, INC. 1 36.02 36.02 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 523.79 523.79 .00 ..00 <br />000094 PEARSON BROTHERS, INC. 1 126,759.68 126,759.68 .00 .00 <br />D00132 MPELRA 1 195.00 195.00 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 233.15 233.15 .00 .00 <br />000162 BARNA, GOZY & STEFFEN, LTD. 1 365.00 365.00 .00 .00 <br />000177 MAIN FLORAL LTD, INC. 1 43.67 43.67 .00 .00 <br />000180 PULTE HOMES 8 35,600.00 35,600.00 .D0 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 124.43 124.43 .00 <br />Ili'000234 W.B. MILLER, INC. 1 146,7E1.79 146,781.79 .00 <br />000256 DEEP ROCK WATER COMPANY 1 85.21 85.21 .D0 .00 <br />000277 M.E.M.A. 1 80.00 80.00 .00 .D0 <br />000303 INSTRUMENTAL RESEARCH, INC. 2 152.00 152.0D .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 102.45 102.45 .D0 .00 <br />000347 MULTICARE ASSOCIATES 1 364.00 364.00 .00 .00 <br />000367 MOODY'S INVESTORS SERVICE 1 4,000.00 4,000.00 .00 .00 <br />000408 AFSCME COUNCIL #5 1 839.08 839.08 .00 .Do <br />000420 ANOKA COUNTY 1 9.69 9.69 .00 .00 <br />000433 METRO NORTH CHAMBER OF COMMERCE 1 295.00 295.00 .00 .00 <br />000452 STILLWATER LACROSSSE 1 440.00 440.00 .00 .00 <br />5 <br />