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Date: 03/12/2010 Time: 08:57:06 City of Lino Lakes <br />FM Entry - Invoice Journal <br />.rages <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 8514 - 8537 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: KKF Page: 1 <br />Options: Detail / Summary: D Invoice Status: A # of copies: 1 <br />Sort: A Check Over Expend: N <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO # <br />Chk Terms Check# Chk Date Amount <br />= == Description = _ °_________________ °________ _ <br />000093 ACE SOLID WASTE, INC. <br />8535 03/22/2010 A/P INV 0007529169 03/01/2010 03/22/2010 <br />MONTHLY RUBBISH /RECYCLE REMOVAL 67862 03/22/2010 441.18 <br />101 - 432 - 4384 -000 GOVER BUILDINGS SANIT 0 -00 03/2010 MONTHLY RUBBISH /RECYCLE REMOVAL 441.18 .00 <br />Invoice Total Net: 441.18 441.18 .00* <br />ACE SOLID WASTE, INC. Net 441.18 441.18 .00* <br />000408 AFSCME COUNCIL #5 <br />8514 03/04/2010 A/P INV MAR /10 03/04/2010 03/04/2010 <br />MARCH 2010 DUES 87872 03/04/2010 798.99 <br />101- 2040 -000 GENERAL FUND PAYROLL WITH 0 -00 03/2010 MARCH 2010 DUES 798.99 .00 <br />Invoice Total Net 798.99 798.99 .00* <br />AFSCME COUNCIL #5 Net: 798.99 798.99 .00* <br />000210 AMERICAN FASTENER & SUPPLY, INC. <br />8535 03/22/2010 A/P INV 00164659 02/26/2010 03/22/2010 <br />HD POP RIVET 87883 03/22/2010 8.70 <br />• 101- 431 - 4221 -000 GENERAL FLEET SHOP PA 0 -00 03/2010 HD POP RIVET B.70 .00 <br />Invoice Total Net: 8.70 8.70 .00* <br />AMERICAN FASTENER & SUPPLY, INC. Net 8.70 8.70 .00* <br />000320 ANCHOR PAPER COMPANY, INC. <br />8535 03/22/2010 A/P INV 10234406 02/25/2010 03/22/2010 <br />10 CASES COPY PAPER 87884 03/22/2010 678.66 <br />101 -432- 4200 -D0D GOVER BUILDINGS OFFIC 0 -00 03/2010 10 CASES COPY PAPER 678.66 .00 <br />Invoice Total Net: 678.66 678.66 .00* <br />ANCHOR PAPER COMPANY, INC. Net 678.66 678.66 .00* <br />000997 ..=_.... ASPEN EQUIPMENT COMPANY, INC. <br />8535 03/22/2010 A/P INV 10066906 02/25/2010 03/22/2010 <br />2010 CERTIFICATES 87885 03/22/2010 1,020.66 <br />402- 431 - 5000 -000 FLEET CAPITITAL OUTLA 0 -00 03/2010 2010 CERTIFICATES 1,020.66 .00 <br />Invoice Total Net 1,020.66 1,020.66 .00* <br />000541 <br />• <br />ASPEN MILLS, INC. <br />ASPEN EQUIPMENT COMPANY, INC. Net: 1,020.66 1,020.66 .00* <br />