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Date: 10/31/2008 Time: 13:37:58 City of Lino Lakes operator: JAL Page: 1 <br />FM Entry - Invoice Journal <br />Ranges: <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 7541 7551 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Sort: N Check Over Expend: N <br />Name <br />Invoice Status: A it of copies: 1 <br />Discount <br /># of items Net Gross Discount Lost <br />000022 NORTHERN WATER WORKS SUPPLY, INC. 1 378.08 378.08 .00 .DD <br />000080 ABLE HOSE AND RUBBER, INC. 1 50.26 50.26 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 8,000.00 8,000.00 .00 .00 <br />000107 R & D BATTERIES, INC. 1 100.96 100.96 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 229.44 229.44 .00 .00 <br />000217 POLAR CHEVROLET & MAZDA 1 43.55 43.55 .00 .D0 <br />000227 DELL MARKETING L.P. 1 1,319.67 1,319.67 .00 .0D <br />000250 AMERICAN PLANNING ASSOCIATION 1 475.00 475.00 .0D .00 <br />000329 ROLEX, ALAN 1 1,641.34 1,641.34 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,601.75 1,601.75 .00 .00 <br />000486 COORDINATED BUSINESS SYSTEMS, LTD. 1 323.79 323.79 .00 .00 <br />000492 MISS DESIGN COMPANY, LLC 2 844.00 844.00 .0D • <br />000537 CENTRAL PENSION FUND 1 3,916.80 3,916.80 .00 .00 <br />000539 TARGET 1 89.96 89.96 .00 .00 <br />000541 ASPEN MILLS, INC. 3 880.13 880.13 .00 .00 <br />000680 STANLEY SECURITY SOLUTIONS, INC. 1 285.57 285.57 .00 .0D <br />000720 BLAINE, CITY OF 1 2,101.91 2,101.91 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 3 682.72 682.72 .00 .00 <br />000833 BROCK WFIITE, INC. 1 852.00 852.00 .D0 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 75.00 75.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 17.49 17.49 .00 .D0 <br />000950 C. W. HOULE, INC. 1 3,075.00 3,075.00 .00 .00 <br />• <br />