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Date: 02/01/2008 Time 07:45:28 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Options: <br />Vendor # <br />Vendor 8: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6890 - 6907 <br />Trans #: (A) <br />Line 8: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Name <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br /># of items <br />• <br />Discount <br />Net Gross Discount Lost <br />000082 J. H. LARSON COMPANY, INC. <br />000107 R & D BATi'r.KIES, INC. <br />000132 MPELRA <br />000179 AMEM TREASURER /ASSOC OF MN EMG MGRS <br />000191 MACQUEEN EQUIPMENT, INC. <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. <br />000227 DELL MARKETING L.P. <br />000329 ROLEK, ALAN <br />000365 STAPLES BUSINESS ADVANTAGE <br />000424 ANOKA COUNTY CHIEFS OF POLICE ASSOC <br />000468 RELIASTAR LIFE INSURANCE COMPANY <br />000537 CENTRAL PENSION FUND <br />000539 TARGET <br />000541 ASPEN MILLS, INC. <br />000593 BLACKBIRD, JIM <br />000720 BLAINE, CITY OF <br />000724 BLUE TOW SERVICE, INC. <br />000771 POWER PLAN <br />000828 JASON'S BOBBY & STEVE'S AUTO WORLD <br />000875 AVENET, LLC <br />000946 C. P. OFFICE PRODUCTS <br />001016 MINNESOTA STATE RETIREMENT SYSTEM <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />1 <br />1 <br />2 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />173.34 173.34 .00 .00 <br />149.03 149.03 .DD .00 <br />50.00 50.00 .00 .00 <br />100.00 100.00 .00 .00 <br />334.27 334.27 .00 .00 <br />324.04 324.04 .00 .00 <br />5,418.72 5,418.72 .00 .00 <br />347.80 347.80 .00 .00 <br />71.74 71.74 .00 .00 <br />20.00 20.00 .00 .00 <br />1,521.98 1,521.98 .00 • <br />2,611.20 2,611.20 .00 <br />19.75 19.75 .00 .00 <br />49.95 49.95 .00 .00 <br />43.74 43.74 .00 .00 <br />3,108.06 3,108.06 .00 .00 <br />737.59 737.59 .00 .00 <br />69.28 69.28 .00 .00 <br />30.00 30.00 .00 .00 <br />431.00 431.00 .00 .00 <br />911.25 911.25 .00 .00 <br />794.82 794.82 .00 .00 <br />• <br />