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Date: 04/29/2010 Time 14:43:03 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal 8: (R) 8616 - 8616 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Name <br />Operator: KKF Page: 1 <br />Invoice Status: A # of copies: 1 <br />Sort: A Check Over Expend: N <br /># of items <br />Discount <br />Net Gross Discount Lost <br />000020 A & L SUPERIOR SOD CO, INC. <br />000038 ACTIVE NETWORK, INC. (.COM) <br />000095 ADVANCED GRAPHIX, INC. <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. <br />000210 AMERICAN FASTENER & SUPPLY, INC. <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS <br />004063 ANOKA COUNTY LICENSE BUREAU <br />000420 ANOKA COUNTY <br />007765 ANOKA COUNTY <br />000541 ASPEN MILLS, INC. <br />000580 BAROTT DRILLING SERVICES, INC. <br />•39 BAYCO <br />000861 BEE LINE ALIGNMENT SERVICE <br />000724 BLUE TOW SERVICE, INC. <br />900471 BONESTROO, INC. <br />000880 BRYAN ROCK PRODUCTS, INC. <br />007764 CENTENNIAL SPORTS ARENA <br />000537 CENTRAL PENSION FUND <br />001100 CIRCLE PINES POST OFFICE <br />004470 COMO LUBE & SUPPLIES, INC. <br />007354 CROWN TROPHY, INC. <br />001270 DALCO, INC. <br />• <br />2 <br />1 <br />1 <br />1 <br />1 <br />2 <br />1 <br />1 <br />1 <br />7 <br />1 <br />1 <br />2 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />3 <br />35.40 35.40 .00 .00 <br />469.25 469.25 .00 .00 <br />372.50 372.50 .00 .00 <br />429.24 429.24 .00 .00 <br />49.00 49.00 .00 .00 <br />78.55 78.55 .00 .00 <br />1,665.59 1,665.59 .00 .00 <br />1,983.80 1,983.80 .00 .00 <br />100.00 100.00 .00 .00 <br />1,230.35 1,230.35 .00 .00 <br />310.00 310.00 .00 .00 <br />50.00 50.00 .00 .00 <br />354.99 354.99 .00 .00 <br />162.79 162.79 .00 .00 <br />4,060.75 4,060.75 .00 .00 <br />1,581.38 1,581.38 .00 .00 <br />2,187.00 2,187.00 .00 .00 <br />3,414.48 3,414.48 .00 .00 <br />44.00 44.00 .00 .00 <br />69.42 69.42 .00 .00 <br />402.06 402.06 .00 .00 <br />303.22 303.22 .00 .00 <br />