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Date: 01/12/2006 Time: 15:06:43 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5125 5125 <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 />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000093 ACE SOLID WASTE, INC. 1 366.67 366.67 .00 .00 <br />000097 DAVE PERKINS CONTRACTING, INC. 1 11,820.43 11,820.43 .00 .00 <br />000293 WIPERS AND WIPES, INC. 3 616.42 616.42 .00 .00 <br />000300 AMERICAN WATER WORKS ASSOCIATION 1 263.00 263.00 .00 .00 <br />000347 MULTICARE ASSOCIATES 1 346.00 346.00 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 1 5.57 5.57 .00 .00 <br />000408 AFSCME COUNCIL #5 1 718.07 718.07 .D0 .00 <br />000424 ANOKA COUNTY CHIEFS OF POLICE ASSOC 1 10.00 10.00 .D0 .00 <br />000720 BLAINE, CITY OF 1 7.36 7.36 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 3 324.84 324.84 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 120,381.50 120,381.50 .00 .00 <br />41/ir CIRCLE PINES POST OFFICE 1 41.70 41.70 .00 .00 <br />HENNEPIN COUNTY GOVERNMENT CENTER 1 50.00 50.00 .00 .00 <br />001278 DNR WATERS 1 6,623.50 6,623.50 .00 .00 <br />001455 FBI NORTHWEST CHAPTER /FBINAA 1 60.00 60.00 .00 .00 <br />001850 HOFFMAN, MICHAEL 1 67.31 67.31 .00 .00 <br />001955 INTERNATIONAL ASSOC OF CHIEF OF POL 1 100.00 100.00 .00 .00 <br />002178 WILSON DEVELOPMENT SERVICES 1 526.78 526.78 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 777.00 777.00 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 44,762.70 44,762.70 .00 .00 <br />002584 METRO SALES INCORPORATED 2 10,978.30 10,978.30 .00 .00 <br />002786 MINNESOTA CRIME PREVENTION ASSOCIATION 1 40.00 40.00 .00 .00 <br />• <br />