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Date: 02/27/2008 Time 16:53:31 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6985 - 6996 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: <br />g Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />• <br />Discount <br />Vendor # Name <br /># of items Net Gross Discount Lost <br />000018 MEDCO SUPPLY COMPANY, INC. <br />00D038 ACTIVE NETWORK, INC. (.COM) <br />1 301.41 301.41 .00 .00 <br />000065 SCSi7+R.HER & SONS, INC. <br />1 1,740.77 1,740.77 .00 .00 <br />000150 ANOKA COUNTY FINANCE DEPARTMENT <br />1 107.41 107.41 .00 .DO <br />000157 ALL SEASONS RENTAL, INC. <br />1 5.73 5.73 .00 .OD <br />000191 MACQUEEN EQUIPMENT, INC. <br />1 200.00 200.00 .00 .00 <br />D00200 AMERICAN FAMILY LIFE ASSUR, INC. <br />1 229.44 229.44 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. <br />1 53.94 53.94 .00 .00 <br />000217 POLAR CHEVROLET & MAZDA <br />2 316.66 316.66 .00 .00 <br />000274 LYNN PEAVEY COMPANY, INC. <br />1 208.25 208.25 .00 00 <br />000303 INSTRUMENTAL RESEARCH, INC. <br />3 782.50 782.50 .00 <br />000318 AMER/PRIDE LINEN /APPAREL SERVICES, INC. <br />1 210.49 210.49 .00 .00 <br />000369 A -1 HYDRAULIC SALES /SERVICE, INC. <br />1 256.83 256.83 .00 .00 <br />000466 RELIASTAR LIFE INSL7RANCE COMPANY <br />1 1,502.23 1,502.23 .00 .00 <br />000537 CENTRAL PENSION FUND <br />1 2,611.20 2,611.20 .00 .00 <br />1 28.87 28.87 .00 .00 <br />000539 TARGET <br />000541 ASPEN MILLS, INC. <br />10 1,339.54 1,339.54 .00 .00 <br />000560 BAROTT DRILLING SERVICES, INC. <br />1 1,640.00 1,640.00 .D0 .00 <br />000724 BLUE TOW SERVICE, INC. <br />2 250.31 250.31 .00 .00 <br />000828 JASON'S BOBBY & STEVE'S AUTO WORLD <br />1 20.98 20.96 .00 .0C <br />000900 O'REILLY AUTOMOTIVE, INC. <br />1 260.23 260.23 .00 '0( <br />000946 C. P. OFFICE PRODUCTS <br />1 161.94 161.94 .00 .01 <br />1 294.53 294.53 .00 .00 <br />• <br />