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Date: 08/03/2007 Time: DB:20:52 City of Lino Lakes <br />FM Entry - Invoice Journal <br />•es: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Oournal #: (R) 6489 6489 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />Operator: UAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000012 AUDIO COMMUNICATIONS 1 577.24 577.24 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 1 92.66 92.66 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 164.50 164.50 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 185.08 185.08 .00 .00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. 1 605.55 605.55 .0D .00 <br />000203 WTNGFOOT COMMERCIAL TIRE SYSTEMS, LLC 2 713.51 713.51 .00 .0D <br />000225 WHITE BEAR LOCKSMITH, INC. 1 87.54 87.54 .00 .00 <br />D00232 AMERICAN IRON & SUPPLY COMPANY, INC 1 73.89 73.89 .0D .00 <br />000244 SCHAHN, HEIDI 1 50.00 50.00 .00 .00 <br />D00256 DEEP ROCK WATER COMPANY 1 71.21 71.21 .D0 .00 <br />.274 LYNN PEAVEY COMPANY, INC. 1 95.70 95.70 .00 .00 <br />..0320 ANCHOR PAPER COMPANY, INC. 1 655.65 655.65 .00 .00 <br />000365 STAPLES BUSINESS ADVANTAGE 1 123.83 123.83 .00 .00 <br />D00370 CENTRAL COMMUINICATIONS 1 900.00 900.00 .00 .00 <br />000399 ALLDATA CORPORATION 1 1,597.50 1,597.50 .00 .00 <br />000420 ANOKA COUNTY 1 276.00 276.00 .00 .00 <br />D00440 ANOKA COUNTY GOVERNMENT CENTER 2 1,570.15 1,570.15 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,445.38 1,445.38 .00 .D0 <br />000485 LINO LAKES REALTY, LLC 1 72,406.00 72,406.00 .00 .0D <br />000486 COORDINATED BUSINESS SYSTEMS, LTD. 1 467.73 467.73 .00 .00 <br />000512 SCHWAN'S HOME SERVICE, INC. 1 8,432.00 8,432.00 .00 .00 <br />000541 ASPEN MILLS, INC. 1 236.03 236.03 .00 .00 <br />• <br />