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Date: 01/15/2010 Time: 12:15:41 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 8377 8386 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: KKF Page: 1 <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: A Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000093 ACE SOLID WASTE, INC. 1 442.41 442.41 .00 .00 <br />000408 AFSCME COUNCIL #5 1 822.15 822.15 .00 .00 <br />001013 ALTERNATOR & STARTER STORE, THE 1 42.85 42.85 .00 .00 <br />002694 AMERICAN MESSAGING 1 19.19 19.19 .00 .00 <br />000611 ANDRZEJEWSKI, PAULA 1 150.00 150.00 .00 .00 <br />005026 ANOKA COUNTY ATTORNEY'S OFFICE 1 546.95 546.95 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 3 7,081.63 7,081.63 .00 .00 <br />004063 ANOKA COUNTY LICENSE BUREAU 2 706.75 706.75 .00 .00 <br />000541 ASPEN MILLS, INC. 1 164.80 164.80 .00 .00 <br />900066 AVALON HOMES, INC. 1 50.00 50.00 .0D .D0 <br />000610 BAUER BUILT, INC. 2 2,405.44 2,405.44 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 2 150.00 150.00 .00 <br />000724 BLUE TOW SERVICE, INC. 2 521.16 521.16 .00 .00 <br />004666 BOR, BARBARA 1 150.00 150.00 .00 .00 <br />000743 BOWDICH, JACKIE M. 1 1,049.64 1,049.64 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 280.55 280.55 .00 .00 <br />007744 BRADY, ELIZABETH 1 150.00 150.00 .00 .00 <br />000617 BROWN, PETER 1 100.00 100.00 .00 .00 <br />900524 BURGER, LUANN 1 504.00 504.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 562.54 562.54 .00 .00 <br />008001 CAFFERTY, KRISTINE 1 48.00 48.00 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 146,411.00 146,411.00 .00 .00 <br />