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Date: 10/17/2008 Time: 15:12:51 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 7506 7522 <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 />00002D A & L SUPERIOR SOD CO, INC. 1 450.00 450.0D .D0 .00 <br />000057 PREMIUM WATERS, INC. 2 62.73 62.73 .00 .00 <br />000065 SCHARBER & SONS, INC. 1 149.1D 149.10 .00 .00 <br />000073 MCCARTHY, KELLY ANN 1 1,340.15 1,340.15 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 584.95 5B4.95 .D0 .00 <br />000106 NELSON, ROBERT 1 50.00 50.00 .00 .00 <br />000150 ANOKA COUNTY FINANCE DEPARTMENT 1 194.38 194.38 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 2 544.14 544.14 .00 .DD <br />000160 ALLIED BLACKTOP, INC. 1 6,622.39 6,622.39 .D0 .00 <br />000166 TOURVILLE, FRANCIS 1 1,077.87 1,077.87 .00 .0D <br />000210 AMERICAN FASTENER & SUPPLY, INC. 2 281.37 281.37 .00 <br />000221 RAFFERTY, ROBIN G. 1 100.00 100.00 .00 <br />000234 W.B. MILLER, INC. 1 8,436.11 8,436.11 .00 .00 <br />000256 DEEP ROCK WATER COMPANY 1 92.80 92.80 .D0 .00 <br />000258 CARROLL DISTRIB /CONST SUPPLY, INC. 1 184.93 184.93 .00 .00 <br />000286 HALVERSON, ADAM 1 53.36 53.36 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 217.40 217.4D .00 .00 <br />000341 DICKMAN, JEREMY 1 37.5D 37.50 .00 .00 <br />000369 A -1 HYDRAULIC SALES /SERVICE, INC. 1 26.20 26.2D .00 .00 <br />000370 CENTRAL COMMUINICATIONS 3 2,207.76 2,207.76 .00 .00 <br />000413 DAKOTA COUNTY RECEIVING CENTER 1 67.00 67.00 .00 .0D <br />000420 ANOKA COUNTY 1 1.65 1.65 .00 .00 <br />• <br />