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Date: 08/17/2007 Time: 07:57:47 <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6513 6513 <br />Trans #: (A) <br />T,i nP # • (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / <br />Summary: 6 Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend- N <br />City of 7,i nn Lakes Operator: TAIL <br />FM Entry - Invoice Journal <br />Page: 1 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000057 PREMIUM <br />WATERS, INC. 1 17.55 17.55 .00 .00 <br />000095 ADVANCED GRAP IE, INC. 1 367.50 367.50 .00 .00 <br />000107 R 8 D BATTERIES', INC. <br />1 73.10 73.10 .DD .00 <br />000118 SNAP -ON INOUSIRIAL, INC. <br />1 193.19 193.19 .00 .00 <br />000148 TARGET <br />1 36,321.00 36,321.00 .00 .00 <br />000150 ANOKA COUNTY FINANCE DEPARTMENT <br />1 218.79 218.79 .00 .00 <br />000162 BARNA, 6u4 0 & STEFFEN, LTD. 1 994.50 994.50 .DD .00 <br />006200 AMERICAN FAMILY LIFE ASSUR, INC. <br />1 179.84 179.84 .00 .D0 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 71.56 71.56 .00 .00 <br />•303 225 WHITE BEAR LOCKSMITH, INC. <br />1 55.35 55.35 .00 .00 <br />INSTRUMENTAL RESEARCH, INC. 1 142.50 142.50 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 102.45 102.45 .0D .00 <br />000364 NORTHERN AIR CORPORATION 2 1,827.00 1,827.00 .00 .00 <br />4 <br />000365 STAPLES BUSINESS ADVANTAGE <br />1 517.00 517.00 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 2 1,596.96 1,596.96 .DD .00 <br />000375 SYCOM, INC. <br />2 39,550.91 39,550.91 .0D .00 <br />000389 CUB FOODS 1 123.31 123.31 .0D .00 <br />000413 DAKOTA COUNTY RECEIVING CENTER 1 63.00 63.00 .D0 .00 <br />000420 ANOKA COUNTY <br />1 92.00 92.00 .00 .00 <br />000489 TDS METROCOM 1 988.45 98.8.45 .00 .DD <br />000509 ST. CLOUD STATE UNIVERSITY <br />1 415.00 415.00 .00 .00 <br />000541 ASPEN MITTS, INC. 2 270.34 270.34 .00 .OD <br />• <br />