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Date: 06/13/2008 Time: 08:22:14 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Sges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 7276 - 7276 <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 />000057 PREMIUM WATERS, INC. 1 128.73 128.73 .00 .00 <br />000065 SCHARBER E. SONS, INC. 1 90.53 90.53 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 137.46 137.46 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 566.62 566.62 .00 .00 <br />000105 UNITED PARCEL SERVICE 1 22.60 22.60 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 89.28 89.28 .00 .00 <br />000158 ALL STAR SPORTS, INC. 1 3,420.11 3,420.11 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 255.04 255.04 .00 .D0 <br />000256 DEEP ROCK WATER COMPANY 1 57.24 57.24 .00 .00 <br />D00303 INSTRUMENTAL RESEARCH, INC. 1 142.50 142.50 .00 .00 <br />•318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 107.64 107.64 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 1 777.76 777.76 .D0 .00 <br />000389 CUB FOODS 1 62.97 62.97 .00 .00 <br />000408 AFSCME COUNCIL #5 1 890.24 890.24 .00 .00 <br />000420 ANOKA COUNTY 1 145.00 145.00 .00 .00 <br />000476 ARCADE ASPHALT, INC. 1 6,000.00 6,000.00 .D0 .00 <br />000541 ASPEN MILLS, INC. 1 452.95 452.95 .00 .D0 <br />000610 BAUER BUILT, INC. 2 105.40 105.40 .00 .00 <br />000620 BEACON ATHLETICS, INC. 1 143.37 143.37 .00 .00 <br />000623 ROCK GARDENS, INC. 1 51.12 51.12 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 151.78 151.78 .00 .00 <br />000761 NATIONAL ASSOCIATION OF TOWN WATCH 1 602.75 602.75 .00 .D0 <br />• <br />