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Date: 06/02/2006 Time: 07:11:25 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5447 - 5447 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Vendor # Name <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br /># of items <br />Discount <br />Net Gross Discount Lost <br />000017 MINNESOTA CHIEFS OF POLICE <br />000020 A & L SUPERIOR SOD CO, INC. <br />000022 NORTHERN WATER WORKS SUPPLY <br />000038 ACTIVE NETWORK, INC. (.COM) <br />000095 ADVANCED GRAPHIX, INC. <br />000105 UNITED PARCEL SERVICE <br />000174 W. W. GOETSCH ASSOCIATES, INC. <br />000191 MACQUEEN EQUIPMENT, INC. <br />000225 WHITE BEAR LOCKSMITH, INC. <br />000258 CARROLL DISTRIB /CONST SUPPLY, INC. <br />000261 DENNYS APPLIANCE SERVICE, INC. <br />5 NASH SALES, INC. <br />0 283 PRIME- STRIPE, INC. <br />000308 GTCTA <br />000320 ANCHOR PAPER COMPANY, INC. <br />000348 COLIN'S PLUMBING <br />000370 CENTRAL COMMUINICATIONS <br />000430 ANOKA COUNTY G.I.S. DIVISION <br />000435 DPMS PANTHER ARMS, INC. <br />000462 BALLOON SHOP, THE <br />000465 MN DEPT OF ADMIN /INTECH GROUP <br />000493 ASSET RECOVERY CORPORATION <br />• <br />1 <br />1 <br />2 <br />1 <br />1 <br />1 <br />2 <br />2 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />1 <br />1 <br />2 <br />1 <br />49.33 49.33 .00 .00 <br />181.16 181.16 .00 .00 <br />734.14 734.14 .00 .00 <br />170.42 170.42 .00 .00 <br />136.32 136.32 .00 .00 <br />35.57 35.57 .00 .00 <br />3,070.64 3,070.64 .00 .00 <br />1,908.75 1,908.75 .00 .00 <br />75.56 75.56 .00 .00 <br />98.46 98.46 .00 .00 <br />220.00 220.00 .00 .00 <br />200.00 200.00 .00 .00 <br />407.40 407.40 .00 .00 <br />75.00 75.00 .00 .00 <br />674.68 674.68 .00 .00 <br />500.00 500.00 .00 .00 <br />1,505.74 1,505.74 .00 .00 <br />87.33 87.33 .00 .00 <br />9.94 9.94 .00 .00 <br />452.62 452.62 .00 .00 <br />37.00 37.00 .00 .00 <br />1,201.79 1,201.79 .00 .00 <br />