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P42 <br />Date: 03/18/2011 Time 15:14:36 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 9258 - 9259 <br />Trans #: (A) <br />Line 8: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: s <br />Sort: a <br />Vendor # Name <br />Operator: KKF Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br /># of items Net Gross Discount Lost <br />008041 10,000 LAKES CHAPTER 1 170.00 170.00 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 459.57 459.57 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 4,500.00 4,500.00 .00 00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 32.63 32.63 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 3 2,927.06 2,927.06 .00 .00 <br />004063 ANOKA COUNTY LICENSE BUREAU 4 70.75 70.75 .00 .00 <br />000541 ASPEN MILLS, INC. 1 268.40 268.40 .00 .00 <br />007849 BLAUER TACTICAL SYSTEMS, INC. 1 1,400.00 1,400.00 .00 .00 <br />007660 BURNHAM TREE EXPERTS 1 1,015.31 1,015.31 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 143.15 143.15 .00 .00 <br />001110 CENTENNIAL UTILITIES 2 5,904.88 5,904.88 .00 .0 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 2,674.98 2,674.98 .00 10 <br />000537 CENTRAL PENSION FUND 1 2,457.60 2,457.60 .00 .00 <br />007875 CHIEF SUPPLY 1 56.19 56.19 .00 .00 <br />004670 COMCAST 1 69.90 69.90 .00 .00 <br />001187 CONNEXUS ENERGY 1 3,878.70 3,878.70 00 .00 <br />001230 CRYSTEEL TRUCK EQUIPMENT, INC. 1 37.48 37.48 .00 00 <br />001270 DALCO, INC. 1 5.47 5.47 .00 .00 <br />008003 DASH MEDICAL GLOVES, INC. 1 59.90 59.90 .00 .00 <br />000256 DEEP ROCK WATER COMPANY 1 37.64 37.64 .00 .00 <br />001298 DEGARDNER, RICK 1 53.55 53.55 .00 .00 <br />900422 ELK RIVER FORD, INC. 3 65,902.92 65,902.92 .00 .00 <br />• <br />