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Date: 10/12/2007 Time: 07:29:29 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6657 - 6657 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: 5 <br />Sort: A Check Over Expend: N <br />Name <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />• <br />Discount <br /># of items Net Gross Discount Lost <br />002001 10,000 LAKES CHAPTER 1 350.00 350.00 .00 .00 <br />000020 A E L SUPERIOR SOD CO, INC. 1 21.57 21.57 .00 .00 <br />001260 ACCLAIM BENEFITS 1 190.55 190.55 .00 .D0 <br />000093 ACE SOLID WASTE, INC. 1 530.59 530.59 .00 .00 <br />000998 AGGREGATE INDUSTRIES, INC. 1 141.89 141.89 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 791.81 791.81 .00 .00 <br />000210 AMERICAN FASTENER E SUPPLY, INC. 2 65.89 65.89 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 106.89 106.89 .00 .00 <br />000390 ANOKA COUNTY HIGHWAY 1 133,511.32 133,511.32 .0D .D0 <br />000420 ANOKA COUNTY 1 232.00 232.00 .0D .DD <br />000541 ASPEN MILLS, INC. 1 474.27 474.27 .00 Agiii <br />001550 ASSURANT EMPOLYEE BENEFITS 1 1,048.39 1,048.39 .00 <br />D00540 AUTO - MEDICS, INC. 1 479.25 479.25 .0D .00 <br />000580 BAROTT DRILLING SERVICES, INC. 1 150.00 150.00 .00 .00 <br />007345 BARTON SAND E GRAVEL COMPANY 1 2,593.14 2,593.14 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 85.00 85.00 .00 .D0 <br />000724 BLUE TOW SERVICE, INC. 2 245.51 245.51 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 242.91 242.91 .D0 .00 <br />000946 C. P. OFFICE PRODUCTS 1 1,210.72 1,210.72 .00 .00 <br />000950 C. W. HOULE, INC. 1 1,370.00 1,370.00 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 131,488.00 131,488.00 .00 .00 <br />000370 CENTRAL COMMOINICATIONS 1 900.00 900.00 .00 .00 <br />• <br />