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Date: 12/13/2007 Time: 1D:06:12 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6804 - 6804 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: JAL Page: 1 <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />• <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000076 <br />GILBERTSON, STEVE 1 267.71 267.71 .00 .00 <br />000405 <br />RYDEEN, LESTER 1 4.70 4.70 .00 .00 <br />000408 <br />AFSCME COUNCIL #5 1 883.20 B83.20 .00 .00 <br />DD05..a 3 BLACKBIRD, JIM 1 246.44 246.44 .0D .00 <br />000604 RYLANDER, VERNON <br />1 84.88 84.BB .00 .D0 <br />000726 TREASURY DIVISION, FINANCE <br />1 543.96 543.96 .00 .00 <br />000754 BRAGELMAN, CHRISTOPHER <br />1 1,317.54 1,317.54 .00 .00 <br />1 67.16 67.16 .0D .00 <br />000903 BUDIG, TIM <br />D01016 MINNESOTA STATE RETIREMENT SYSTEM <br />1 792.18 792.18 .D0 .0D <br />001083 KOHL'S <br />1 18,584.00 18,584.00 .D0 .00 <br />001260 ACCLAIM BENEFITS 1 190.55 190.55 .D0 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 869.00 869.00 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. <br />1 1,485.00 1,485.00 .00 .00 <br />002931 MN CFIILD SUPPORT PAYMENT CANTER <br />1 257.03 257.03 .00 .00 <br />1 3.62 3.82 .D0 .00 <br />O03230 MECTCI.�E, TERRY <br />003250 %CEL ENERGY <br />1 16.83 16.83 .00 .00 <br />1 67.00 67.00 .00 .00 <br />003474 PAYNE, TIM <br />004560 U S BANK <br />1 3,030.90 3,030.90 .00 .00 <br />1 34.95 34.95 .00 .0D <br />004670 COMCAST <br />005026 ANOKA COUNTY ATTORNEY'S OFFICE <br />1 1,087.89 1,087.89 .00 .00 <br />007369 JOHNSON, JOSEPH <br />1 199.12 199.12 .DD .00 <br />007383 MINNESOTA UI <br />1 38.45 38.45 .00 .00 <br />• <br />