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Date: 12/07/2007 Time: C7:06:40 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6783 - 6783 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />vendor # Name <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />• <br />Discount <br /># of items Net Gross Discount Lost <br />000093 ACE SOLID WASTE, INC. 1 418.45 416.45 .D0 .00 <br />000148 TARGET 1 36,321.00 36,321.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 324.04 324.04 .00 .00 <br />000256 DEEP ROCK WATER COMPANY 1 17.95 17.95 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 210.51 210.51 .00 .00 <br />000364 NORTHERN AIR CORPORATION 1 947.07 947.07 .D0 .00 <br />000371 CONNEXUS ENERGY 1 3,021.90 3,021.90 .D0 .00 <br />000420 ANOKA COUNTY 1 50.00 50.00 .00 .00 <br />00046B RELIASTAR LIFE INSURANCE COMPANY 1 1,472.83 1,472.83 .00 .00 <br />000485 LINO LAKES REALTY, LLC d /b /a SB Partners 1 52,059.00 52,059.00 .00 .00 <br />000512 SCHWAN'S HOME SERVICE, INC. 1 6,063.00 6,063.00 .DD • <br />000544 STATE OF MINNESOTA 1 20.00 20.00 .00 <br />000698 KEY LAND HOMES 1 2,450.00 2,450.00 .00 .00 <br />000720 BLAINE, CITY OF 1 124.55 124.55 .00 .DD <br />000860 BROADWAY AWARDS, INC. 2 682.67 662.67 .00 .00 <br />000868 JOHNSON, RICK /DEER & BEAVER, INC. 1 90.00 90.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 1 418.74 418.74 .00 .DD <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 13,449.02 13,449.02 .00 .00 <br />000953 ADMINISTRATION RESOURCES CORPORATION 1 73.48 73.48 .00 .00 <br />000984 CONTRACT HARDWARE 1 3,309.00 3,309.00 .00 .DD <br />D01013 ALTERNATOR & STARTER STORE, THE 1 26.63 26.63 .00 .00 <br />001101 CENTENNIAL LAKES POLICE DEPARTMENT 1 2,480.00 2,480.00 .00 .00 <br />• <br />