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Date: 07/17/2008 Time: 13:46:59 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 7324 7345 <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 />• <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000023 SPRING LAKE PARK POLICE DEPARTMENT 1 2,026.38 2,026.38 .D0 .00 <br />000025 BEISSWENGER'S, INC. 1 27.15 27.15 .00 .00 <br />000057 PREMIUM WATERS, INC. 1 31.59 31.59 .00 .00 <br />000065 SCHARBER & SONS, INC. 1 792.27 792.27 .00 .00 <br />000082 J. H. LARSON COMPANY, INC. 1 89.72 89.72 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 582.66 582.66 .00 .00 <br />000106 NELSON, ROBERT 1 150.00 150.00 .00 .00 <br />000148 TARGET 1 15,084.00 15,084.00 .00 .00 <br />000155 O'DEA, MARY JO 1 150.00 150.00 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 377.08 377.08 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 39.00 39.00 .00 • <br />000221 RAFFERTY, ROBIN G. 1 100.00 100.00 .00 <br />000224 ST. FRANCIS POLICE DEPARTMENT 1 1,603.49 1,603.49 .00 .00 <br />000227 DELL MARKETING L.P. 2 5,373.92 5,373.92 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 2 347.23 347.23 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 107.64 107.64 .00 .00 <br />000329 ROLEK, ALAN 1 1,919.18 1,919.18 .00 .00 <br />000365 STAPLES BUSINESS ADVANTAGE, INC. 1 412.11 412.11 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 2 1,677.76 1,677.76 .D0 .00 <br />000385 BROUILLET, KIMBERLY 1 50.00 50.0D .00 .00 <br />000405 RYDEEN, LESTER 1 76.92 76.92 .00 .00 <br />000408 AFSCME COUNCIL #5 1 853.10 853.10 .00 .00 <br />