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Date: 08/01/2008 Time: 11:05:43 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 7366 - 7369 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Grose Discount Lost <br />000016 PLAYPOWER LT FARMINGTON, INC. 1 157.94 157.94 .00 .00 <br />000020 A & L SUPERIOR SOD CO, INC. 1 3,300.00 3,300.00 .00 .00 <br />000065 SCHARBER & SONS, INC. 2 788.54 788.54 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 591.20 591.20 .00 .00 <br />000105 UNITED PARCEL SERVICE 1 22.19 22.19 .00 .00 <br />000117 ST. LOUIS PARK, CITY PARK /REC 1 119.00 119.00 .00 .00 <br />000118 SNAP -ON INDUSTRIAL, INC. 1 149.94 149.94 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 65.71 65.71 .00 .00 <br />000160 ALLIED BLACKTOP, INC. 1 125,825.34 125,825.34 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 229.44 229.44 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 39.36 39.36 .00 .00 <br />000227 DELL MARKETING L.P. 1 924.42 924.42 .00 .00 <br />000234 W.B. MILLER, INC. 1 114,750.98 114,750.98 .00 .00 <br />000421 ANOKA COUNTY TREASURER 1 250.00 250.00 .00 .00 <br />000435 DPMS PANTHER ARMS, INC. 1 36.65 36.65 .00 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 1 53.52 53.52 .00 .00 <br />000442 ZOLA, JOETTE 1 45.00 45.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,401.75 1,401.75 .00 .00 <br />000478 ARCADE ASPHALT, INC. 1 3,910.00 3,910.00 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,611.20 2,611.20 .00 .00 <br />000539 TARGET 1 246.62 246.62 .00 .00 <br />000541 ASPEN MILLS, INC. 1 223.01 223.01 .00 .00 <br />