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Date: 11/29/2008 Time: 10:24:40 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />'Invoice #: (A) <br />Entry Journal #: (R) 7597 - 7608 <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 />000020 A & L SUPERIOR SOD CO, INC. 1 447.94 447.94 .00 .00 <br />000038 ACTIVE NETWORK, INC. (.COM) 1 306.50 306.50 .00 .00 <br />D00057 PREMIUM WATERS, INC. 1 21.06 21.06 .00 .00 <br />000065 SCHARBER & SONS, INC. 1 7.50 7.50 .00 .00 <br />000073 MCCARTHY, KELLY ANN 1 132.40 132.40 .00 .00 <br />000082 J. H. LARSON COMPANY, INC. 1 60.57 60.57 .D0 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 2,088.80 2,088.80 .00 .00 <br />000120 ST. JOSEPH'S CHURCH 1 75.00 75.00 .00 .00 <br />D00150 ANOKA COUNTY FINANCE DEPARTMENT 1 227.83 227.83 .00 .00' <br />000191 MACQUEEN EQUIPMENT, INC. 1 50.92 50.92 .00 .00 <br />000225 WHITE HEAR LOCKSMITH, INC. 1 26.83 26.83 .00 <br />000270 GOPHER SIGN COMPANY 1 491.93 491.93 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 786.13 786.13 .00 .00 <br />000369 A -1 HYDRAULIC SALES /SERVICE, INC. 1 511.61 511.61 .00 .00 <br />000370 CENTRAL COMMUNICATIONS 1 897.20 897.20 .00 .00 <br />000375 SYCOM, INC. 1 19,896.33 19,896.33 .00 ..00 <br />000423 TWIN CITY FAB, INC. 1 125.02 125.02 .00 .00 <br />000489 TDS METROCOM MN 1 965.07 965.07 .00 .00 <br />000503 MINNESOTA DEPT OF PUBLIC SAFETY 1 400.00 400.00 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,611.20 2,611.20 .00 .00 <br />000539 TARGET 1 366.95 366.95 .00 .00 <br />000541 ASPEN MILLS, INC. 1 661.03 661.03 .00 .00 <br />• <br />