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Date: 02/21/2006 Time: 07:28:13 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />• Entry Journal #: (R) 5190 - 5190 <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 />000038 ACTIVE NETWORK, INC. (.COM) 1 460.46 460.46 .00 .00 <br />000065 SCHARBER & SONS, INC. 1 309.22 309.22 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 364.88 364.88 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 338.44 338.44 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 300.00 300.00 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 3 100.94 100.94 .00 .00 <br />000293 WIPERS AND WIPES, INC. 4 197.09 197.09 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 142.50 142.50 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 163.96 163.96 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 3 683.70 683.70 .00 .00 <br />000389 CUB FOODS 1 53.41 53.41 .00 .00 <br />0. ANOKA COUNTY 1 184.00 184.00 .00 .00 <br />0 ASPEN MILLS, INC. 3 208.89 208.89 .00 .00 <br />000551 MINNESOTA AWWA 2 270.00 270.00 .00 .00 <br />000679 RIGID HITCH, INC. 1 34.95 34.95 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 213.00 213.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 1 474.83 474.83 .00 .00 <br />000913 TAHO SPORTSWEAR, INC. /SATURN SCREENPRINT 1 2,380.08 2,380.08 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 15,500.45 15,500.45 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 5 1,819.04 1,819.04 .00 .00 <br />001007 KUBES, WILLIAM 1 490.00 490.00 .00 .00 <br />001260 ACCLAIM BENEFITS 1 654.50 654.50 .00 .00 <br />