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Date: 10/12/2006 Time 09:51:13 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ses: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5777 5777 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: 5 <br />Operator: JAL Page: 1 <br />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 />000057 PREMIUM WATERS, INC. 1 31.59 31.59 .00 .00 <br />000065 SCHARBER & SONS, INC. 1 515.90 515.90 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 501.11 501.11 .00 .00 <br />000108 RODRIGEUZ, RICH 1 35.00 35.00 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 116.36 116.36 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 451.50 451.50 .00 .00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. 1 2,705.10 2,705.10 .00 .00 <br />000193 ABBA TROPHY, INC. 1 9.48 9.48 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 150.17 150.17 .00 .00 <br />000225 WHITE BEAR LOCKSMITH, INC. 1 B.30 8.30 .00 .00 <br />IIIII48 DEPARTMENT OF LABOR /INDUSTRY 2 170.00 170.00 .00 .00 <br />1303 INSTRUMENTAL RESEARCH, INC. 1 142.50 142.50 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 95.53 95.53 .00 .00 <br />0.00332 MCKINZIE METRO APPRAISAL 1 5,800.00 5,800.00 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 3 2,453.28 2,453.28 .00 .00 <br />000403 ANOKA COUNTY SHERIFF 1 187.44 187.44 .00 .00 <br />000421 ANOKA COUNTY TREASURER 2 871.50 871.50 .00 .00 <br />000446 DENTZ, PAUL 1 42.50 42.50 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000541 ASPEN MILLS, INC. 1 51.65 51.65 .00 .00 <br />000621 LYDEN, CHRISTOPHER 1 70.00 70.00 .00 .00 <br />000631 BENGTSON, PAUL 1 127.27 127.27 .00 .00 <br />