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Date: 09/14/2007 Time: 07:27:13 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6580 6580 <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 />• <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000093 ACE SOLID WASTE, INC. 1 530.59 530.59 .DD .DD <br />000157 ALL SEASONS RENTAL, INC. 1 85.88 85.88 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 2 370.14 370.14 .0D .00 <br />000195 MARTIN, JEANNIE 1 25.00 25.00 .00 .00 <br />000210 AMERICAN FASTENER 6 SUPPLY, INC. 1 31.47 31.47 .00 .00 <br />D00225 WHITE BEAR LOCKSMITH, INC. 1 37.81 37.81 .0D .00 <br />D00234 W.H. MILLER, INC. 1 124.77 124.77 .00 .00 <br />000283 PRIME- STRIPE, INC. 1 522.10 522.10 .00 .00 <br />000293 WIPERS AND WIPES, INC. 1 239.63 239.63 .00 .0D <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 106.89 106.89 .00 .00 <br />000365 STAPLES BUSINESS ADVANTAGE 1 189.83 189.83 .00 <br />000370 SAL COMMUINICATIONS 1 74.16 74.16 .0D 110 <br />000371 CONNEXUS ENERGY 1 4,452.06 4,452.06 .0D .00 <br />000413 DAKOTA COUNTY RECEIVING CENTER 1 63.00 63.00 .00 .0D <br />000423 TWIN CITY FAB, INC. 1 1,350.86 1,350.86 .00 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 1 360.00 36D.00 .O0 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,511.13 1,511.13 .00 .0D <br />000489 TDS METROCOM 1 1,007.93 1,007.93 .00 .00 <br />000492 KRISS DESIGN COMPANY, LLC 1 349.32 349.32 .00 .00 <br />000540 AUTO - MEDICS, INC. 1 106.50 106.50 .00 .00 <br />000541 ASPEN MILLS, INC. 3 308.86 308.86 .OD .00 <br />000595 HOGSTAD, LISA 1 97.51 97.51 .D0 .00 <br />• <br />