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Date: 12/28/2007 Time 09:58:08 City of Lino Lakes <br />FM Entry - Invoice Journal <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal 8: (R) 6619 6619 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: JAL Page: 1 <br />Options: Detail / Summary: <br />S invoice Status: A # of copies: 1 <br />Sort: N Check Over Exppnr4: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000100 AID FJ.FCTRSC SERVICE, INC. <br />4 2,721.68 2,721.66 .DD .00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. <br />1 7,122.72 7,122.72 .00 .00 <br />000177 MAIN FLORAL LTD, INC. <br />1 44.74 44.74 .00 .00 <br />Ob0210 AMERICAN FASTENER & SUPPLY, INC. <br />1 49.50 49.50 .DO .00 <br />000303 INSTRUMENTAL RESEARCH, INC. <br />1 199.50 199.5D .00 .00 <br />000364 NORTHERN AIR CORPORATION <br />1 301.25 301.25 .00 .D0 <br />000365 STAPLES BUSINESS ADVANTAGE <br />1 481.03 481.03 .00 .00 <br />000370 CENTRAL CDMMUINICATIDNS <br />2 3,636.06 3,636.06 .00 .DD <br />1 46.00 46.00 .00 .00 <br />000420 ANOKA COUNTY <br />000421 ANOKA COUNTY TREASURER <br />1 1,657.60 1,657.60 .00 .DD <br />623 TWIN CITY FAB, INC. <br />1 510.90 510.90 .00 .00 <br />D00464 POMP'S TIRE SERVICE, INC. <br />1 33.00 33.00 .00 .0D <br />000505 REHBEIN EXCAVATING, INC. <br />1 3,507.35 3,507.35 .D0 .Do <br />1 106.50 106.50 .00 .00 <br />000540 AUTO- MEDICS, INC. <br />000541 ASPEN MILLS, INC. <br />4 315.37 315.37 .00 .0D <br />000627 J. P. COOKS COMPANY, INC. <br />1 63.60 63.60 .00 .00 <br />000720 BLAINE, CITY OF <br />1 541.00 541.00 .00 .00 <br />000724 SLUE TOW SERVICE, INC. <br />1 183.73 183.73 .00 .00 <br />1 717.55 717.55 .00 .00 <br />O0077D BOYER TRUCKS, INC. <br />1 492.18 492.18 .0D .00 <br />000771 POWER PLAN <br />000772 FILTRATION SYSTEMS, INC. <br />1 301.69 301.69 .00 .00 <br />000946 C. P. OFFICE PRODUCTS <br />1 226.66 2213.66 .00 .00 <br />• <br />