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Date: 06/01/2007 Time: 10:56 :51 City of Lino Lakes <br />FM Entry - Invoice 3ournal <br />dies: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6360 6360 <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 />000017 MINNESOTA CHIEFS OF POLICE 1 112.36 112.36 .00 .00 <br />000038 ACTIVE NETWORK, INC. (.COM) 1 16.81 16.81 .00 .00 <br />000065 SCHARBER & SONS, INC. 1 42.60 42.60 .00 .00 <br />000095 ADVANCED GRAPHIK, INC. 1 36.42 36.42 .00 .0D <br />000100 AID ELECTRIC SERVICE, INC. 1 693.00 693.00 .00 .00 <br />000150 ANOKA COUNTY FINANCE DEPARTMENT 1 3,248.52 3,248.52 .00 .00 <br />D00157 ALL SEASONS RENTAL, INC. 1 471.08 471.06 .00 .00 <br />D00191 MACQUEEN EQUIPMENT, INC. 1 120.61 120.61 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 179.84 179.84 .00 .00 <br />000316 CLASSIC CAREFREE HOMES, INC. 1 4,450.00 4,450.00 .00 .00 <br />03327 O'BRIEN, MATT 1 12.50 12.50 .00 .0D <br />)B AFSCME COUNCIL #5 1 839.06 839.06 .00 .00 <br />000423 TWIN CITY FAB, INC. 1 580.72 580.72 .00 .00 <br />000449 RIVERBANK ARTS, LLC 1 200.00 200.00 .00 .D0 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,493.08 1,493.08 .0D .0D <br />000493 ASSET RECOVERY CORPORATION 1 2,265.70 2,265.70 .00 .00 <br />000516 MATERIALS MANAGEMENT DIVISION 1 500.00 500.00 .00 .00 <br />000539 TARGET 1 332.63 332.63 .DD .0D <br />000677 PHILIP'S TREE CARE 1 245.30 245.30 .00 .00 <br />000679 RIGID HITCH, INC. 2 526.70 526.70 .00 .00 <br />000693 GENERAL SPORTS CORPORATION 2 7,750.00 7,750.00 .00 .00 <br />000719 JOHNSTON FARGO CULVERT, INC. 1 313.96 313.96 .00 .0D <br />