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Date: 11/01/2007 Time: 12:24:54 City of Lino Lakes <br />FM Entry - Invoice Journal <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6687 - 6687 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: JAL Page: 1 <br />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 />000022 NORTHERN WATER WORKS SUPPLY, INC. 1 1,499.99 1,499.99 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 1 198.62 198.62 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 844.00 844.00 .00 .00 <br />000105 UNITED PARCEL SERVICE 1 21.32 21.32 .00 .00 <br />D00157 ALL SEASONS RENTAL, INC. 1 138.13 138.13 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 343.44 343.44 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 3,475.71 3,475.71 .00 .00 <br />000260 AMERICAN PRESSURE, INC. 1 1,105.41 1,105.41 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 152.00 152.00 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 617.31 617.31 .00 .00 <br />•32 MCKINZIE METRO APPRAISAL 1 815.00 815.00 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 1 787.68 787.68 .00 .00 <br />000375 SYCOM, INC. 1 18,105.00 18,105.00 .00 .00 <br />000408 AFSCME COUNCIL #5 1 839.0B 839.08 .00 .00 <br />000421 ANOKA COUNTY TREASURER 1 1,754.53 1,754.53 .00 .00 <br />000486 COORDINATED BUSINESS SYSTEMS, LTD. 1 467.73 467.73 .00 .00 <br />000505 REHBEIN EXCAVATING, INC. 1 948.00 948.00 .00 .00 <br />000540 AUTO- MEDICS, INC. 1 319.50 319.50 .D0 .D0 <br />000541 ASPEN MILLS, INC. 1 2,744.89 2,744.89 .00 .00 <br />000580 BAROTT DRILLING SERVICES, INC. 1 120.00 120.00 .00 .00 <br />000677 PHILIP'S TREE CARE 1 1,581.52 1,581.52 .00 .00 <br />000685 BILL'S GUN SHOP /RANGE -BJAM, INC. 1 63.90 63.90 .00 .00 <br />• <br />