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Date: 01/26/2007 Time: 10:13:47 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 5992 - 5993 <br />Trans 8: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Vendor # Name <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL <br />Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br /># of items <br />Page: 1 <br />Discount <br />Net Gross Discount Lost <br />000048 WOMEN IN LEISURE SERVICES /WILS <br />000065 SCHARBER & SONS, INC. <br />000132 MPELRA <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC <br />000211 CONTRACTORS REFINISHING SERVICES, INC. <br />000232 AMERICAN IRON & SUPPLY COMPANY, INC <br />000254 SOFTWARE HOUSE INTERNATIONAL, INC. <br />000281 GOETZ LANDSCAPE & IRRIGATION, INC. <br />000375 SYCOM, INC. <br />00 405 RYDEEN, LESTER <br />3 DAKOTA COUNTY RECEIVING CENTER <br />000420 ANOKA COUNTY <br />000468 RELIASTAR LIFE INSURANCE COMPANY <br />000486 COORDINATED BUSINESS SYSTEMS, LTD. <br />000489 TDS METROCOM <br />000537 CENTRAL PENSION FUND <br />000539 TARGET <br />000541 ASPEN MILLS, INC. <br />000720 BLAINE, CITY OF <br />000770 BOYER TRUCKS, INC. <br />000810 BRAUER & ASSOCIATES, LTD. <br />• <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />1 <br />2 <br />1 <br />120.00 120.00 .00 .00 <br />1,443.08 1,443.08 .00 .00 <br />100.00 100.00 .00 .00 <br />212.04 212.04 .00 .00 <br />381.70 381.70 .00 .00 <br />310.25 310.25 .00 .00 <br />89.50 89.50 .00 .00 <br />2,470.80 2,470.80 .00 .00 <br />23.30 23.30 .00 .00 <br />1,550.00 1,550.00 .00 .00 <br />49.79 49.79 .00 .00 <br />123.00 123.00 .00 .00 <br />92.00 92.00 .00 .00 <br />1,488.83 1,488.83 .00 .00 <br />473.42 473.42 .00 .00 <br />1,161.51 1,161.51 .00 .00 <br />2,304.00 2,304.00 .00 .00 <br />222.50 222.50 .00 .00 <br />197.10 197.10 .00 .00 <br />291.76 291.76 .00 .00 <br />90.61 90.61 .00 .00 <br />200.00 200.00 .00 .00 <br />