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Date: 11/17/2006 Time: 08:13:57 <br />Ranges: Vendor #: (A) <br />• Journal #: (R) <br />Entry Journal #: (R) 5851 - 5851 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000038 ACTIVE NETWORK, INC. (.COM) 1 303.31 303.31 .00 .00 <br />000078 GILBERTSON, STEVE 1 107.00 107.00 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 804.96 804.96 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 432.50 432.50 .00 .00 <br />000107 R & D BATTERIES, INC. 1 53.25 53.25 .00 .00 <br />000150 ANOKA COUNTY FINANCE DEPARTMENT 1 400.50 400.50 .00 .00 <br />000160 ALLIED BLACKTOP, INC. 1 5,706.98 5,706.98 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 6.41 6.41 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 142.50 142.50 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 191.06 191.06 .00 .00 <br />000367 M00DY'S INVESTORS SERVICE 1 4,000.00 4,000.00 .00 .00 <br />111,3 DAKOTA COUNTY RECEIVING CENTER 1 63.00 63.00 .00 .00 <br />000420 ANOKA COUNTY 1 552.00 552.00 .00 .00 <br />000421 ANOKA COUNTY TREASURER 1 2,475.36 2,475.36 .00 .00 <br />000438 W H RESPONSE 1 28,369.41 28,369.41 .00 .00 <br />000498 MONARCH HOMES, INC. 1 2,500.00 2,500.00 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,304.00 2,304.00 .00 .00 <br />000541 ASPEN MILLS, INC. 3 859.76 859.76 .00 .00 <br />000593 BLACKBIRD, JIM 1 129.72 129.72 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 116.83 116.83 .00 .00 <br />000771 POWER PLAN 1 574.68 574.68 .00 .00 <br />000628 JASON'S BOBBY & STEVE'S AUTO WORLD 1 58.63 58.63 .00 .00 <br />• <br />6 <br />