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Tate: DB/09/2007 Time: 14:07:29 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #• (R) 6507 - 6507 <br />Trans #: (A) <br />Line # • (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />Vendor # Name <br />Operator: SAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend.: N <br />• <br />Discount <br /># of items Net GLOSS Discount Lost <br />000057 PREMIUM WATERS, INC. 1 38.61 38.61 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 527.68 527.68 .00 .00 <br />000371 CONNEXUS ENERGY 1 4,265.92 4,265.92 .00 .DD <br />000408 AFSCME COUNCIL #5 1 839.08 839.08 .00 .00 <br />000983 ADMINISTRATION RESOURCES CORPORATION 1 73.48 73.48 .00 .00 <br />001016 MINNESOTA STATE RETIREMENT SYSTEM 1 836.72 836.72 .00 .D0 <br />D02208 LAW ENFORCEMENT LABOR Statvi°ES, INC. 1 790.00 790.00 .00 .DD <br />002230 DIVINE, MARY 1 53.22 53.22 .00 .00 <br />002E94 AMERICAN MESSAGING 1 29.09 29.09 .D0 .00 <br />002700 CENTERPOINT /MIiNEGASCO, INC. 1 318.55 318.55 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 257.03 257.03 .00 <br />003910 SAM'S CLUB, INC. 1 558.59 558.59 .00 -0 <br />004101 GREGORY, NANCY 1 60.00 60.00 .00 .00 <br />004539 BROWN, TOM 1 60.00 60.00 .00 .00 <br />004560 D S BANK 1 7,932.95 7,932.95 .00 .00 <br />004670 COMCAST 1 34.95 34.95 .00 .00 <br />005027 BONFE, SAMUEL 1 45.00 45.00 .00 .00 <br />005034 DOLFAY, JULIE 1 90.00 90.00 .00 .00 <br />005237 DIMARTINO, MARY 1 60.00 60.00 .00 .00 <br />006109 RM E LAURA 1 50.00 50.00 .DD .00 <br />007124 MENDENHALL, KRISTEN 1 50.00 50.00 .00 .00 <br />007205 MARSHALL, KAREN 1 50.00 50.00 .00 .00 <br />Grand Totals: <br />22 17,020.87 17,020.87 .DD .00 <br />• <br />