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Date: 11/14/2008 Time: 09:28:16 City of Lino Ickes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal S: (R) 7569 - 7586 <br />Trans #: (A) <br />Line t- (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />Vendor # Name <br />Operator: JAL Page: <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br /># of items Net Gross Discount Lost <br />000025 BEISSWENGER'S, INC. 1 45.79 45.79 .00 .D0 <br />000057 PREMIUM WATERS, INC. 1 31.59 31.59 .00 .00 <br />000078 GILBERTSON, STEVE 1 162.57 162.57 .D0 .00 <br />000093 ACE SOLID WASTE, INC. 1 410.26 410.26 .00 .DO <br />000120 ST. JD 'S CHURCH 1 300.00 300.00 .00 .DD <br />000210 AMERICAN FASTENER E SUPPLY, INC. 1 38.24 38.24 .00 .00 <br />000303 INSTALS/METAL RESEARCH, INC. 1 142.50 142.50 .00 .00 <br />000356 . RICK BOSCHEE HOMES, INC. 1 500.00 500.00 .00 .D0 <br />000371 CONNEXUS ENERGY 1 3,480.87 3,480.87 .DD .00 <br />000408 AFSCME COUNCIL #5 1 898.40 898.40 .00 .00 <br />000420 ANOKA COUNTY 2 321.00 321.00 .00 <br />• <br />000421 ANOKA COUNTY TREASURER 1 2,523.38 2,523.38 .00 . -a <br />000478 ARCADE ASPHALT, INC. 1 900.00 900.00 .OD .OD <br />000490 ASLESON, MARTY 1 352.38 352.38 .00 .00 <br />000558 BACCHUS HOMES, INC. 3 1,500.00 1,500.00 .00 .00 <br />000580 BAROTT DRILLING SERVICES, INC. 1 14.90 14.90 .00 .00 <br />000610 BADER BUILT, INC. 1 1,220.49 1,220.49 .00 .00 <br />D00684 MINVALCO, INC. 1 400.61 400.61 .00 .D0 <br />000718 HOMES BY J BROWN 5 3,500.00 3,500.00 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 125.43 125.43 .00 .00 <br />000758 IMPERIAL HOMES, INC. 1 1,478.00 1,478.00 .00 .00 <br />D00770 BOYER TRUCKS. INC. 1 271.81 271.81 .D0 .00 <br />• <br />