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Date: 11/30/2007 Time: 07:42:41 City of Lino Lakes <br />FM Entry - Invoice Journal <br />1 g =s: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6747 6747 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />Operator: JAL 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 />000020 A & L SUPERIOR SOD CO, INC. 1 212.60 212.80 .D0 .00 <br />000022 NORTHERN WATER WORKS SUPPLY, INC. 1 123.65 123.65 .00 .00 <br />000064 ROWEKAMP ASSOCIATES, INC. 1 800.00 B00.00 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 44.47 44.47 .D0 .00 <br />000094 PEARSON BROTHERS, INC. 1 6,776.82 6,776.82 .00 .00 <br />000107 R & D BA1"1�kIES, INC. 1 105.56 105.56 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 37.85 37.85 .00 .00 <br />000225 WHITE BEAR LOCKSMITH, INC. 1 65.00 65.00 .00 .00 <br />000227 DELL MARKETING L.P. 1 201.30 201.30 .00 .DD <br />00022B ANOKA COUNTY ELECTIONS 1 85.88 85.88 .00 .00 <br />Aillg318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 210.50 210.50 .00 .00 <br />_,0389 CUB FOODS 1 25.74 25.74 .00 .00 <br />000420 ANOKA COUNTY 1 104.24 104.24 .00 .00 <br />000490 ASLESON, MARTY 1 110.47 110.47 .00 .00 <br />000500 ASSOCIATION OF TRAINING OFFICERS MN 1 275.00 275.00 .00 .00 <br />000537 CENTRAL PENSION FUND 1 1,305.60 1,305.60 .00 .00 <br />000539 TARGET 1 632.16 632.16 .00 .00 <br />000541 ASPEN MILLS, INC. 1 347.37 347.37 .00 .0D <br />000604 RYLANDER, VERNON 1 132.98 132.98 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 464.38 464.38 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 74.28 74.28 .00 .00 <br />000880 BRYAN ROCK PRODUCTS, INC. 1 412.86 412.86 .00 .00 <br />