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Date: 02/11/2010 Time: 15 :42 :35 City of Lino Lakes <br />FM Entry - Invoice Journal <br />•geS : <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 8429 8450 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: I.F Page: 1 <br />Options: Detail / Summary: <br />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 />007919 10,000 LAKES CHAPTER <br />2 420.00 420.00 .00 .00 <br />000093 ACE SOLID WASTE, INC. <br />1 442.41 442.41 .00 .00 <br />000408 AFSCME COUNCIL #5 <br />1 836.41 836.41 .00 .00 <br />000179 AMEM 1 100.00 100.00 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 19.85 19.85 .00 .00 <br />002694 AMERICAN MESSAGING <br />1 19.19 19.19 .00 .00 <br />004063 ANOKA COUNTY LICENSE BUREAU <br />2 63.25 63.25 .00 .0D <br />000421 ANOKA CO TREASURER DEPT <br />1 11,165.94 11,165.94 .00 .00 <br />000420 ANOKA COUNTY <br />1 11,278.06 11,278.06 .00 .00 <br />541 ASPEN MILLS, INC. <br />7 1,014.24 1,014.24 .00 .00 <br />*012 BERGDAHL, LYNELL <br />1 30.00 30.00 .00 .00 <br />000720 BLAINE, CITY OF <br />1 1,950.52 1,950.52 .00 .00 <br />000724 BLUE TOW SERVICE, INC. <br />2 261.53 261.53 .00 .00 <br />900471 BONESTROO, INC. <br />3 6,641.19 6,641.19 .00 .00 <br />000946 C. P. OFFICE PRODUCTS <br />1 105.78 105.78 .00 .00 <br />001110 CENTENNIAL UTILITIES <br />1 9,221.75 9,221.75 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. <br />2 3,180.40 3,180.40 .00 .00 <br />008006 CHAMPION PLUMBING, LLC <br />1 28.80 28.80 .00 .00 <br />001100 CIRCLE PINES POST OFFICE <br />2 873.07 873.07 .00 .00 <br />004670 COMCAST <br />2 69.90 69.90 .00 .00 <br />001187 CONNEXUS ENERGY <br />1 4,109.95 4,109.95 .00 .00 <br />001270 DALCO, INC. <br />3 3,303.69 3,303.69 .00 .00 <br />• <br />-12- <br />