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Date: 01/02/2009 Time: 15:49:03 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor S: (A) <br />Invoice A: (A) <br />Entry Journal A: (R) 7640 7676 <br />Trans A: (A) <br />Line *- (A) <br />Due Date: (A) <br />Bank S: (A) <br />Options: Detail / Summary: S <br />Sort: A <br />Vendor S Name <br />Operator: KKF Page: 1 <br />Invoice Status: A S of copies: 1 <br />Check Over Expend: N <br />• <br />Discount <br />8 of items Net Gross Discount Lost <br />000369 A -1 HYDRAULIC SALES /SERVICE, INC. 1 24.53 24.53 .00 .00 <br />000089 ACCENT HOMES 1 459.70 459.70 .D0 .00 <br />001260 ACCLAIM BENEFITS 2 287.10 287.10 .00 .D0 <br />000983 ADMINISTRATION RESOURCES CORPORATION 1 68.2D 68.20 .00 .00 <br />000406 AFSCME COUNCIL #5 1 898.40 898.40 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC_ 5 5,275.76 5,275.76 .DD .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 229.44 229.44 .00 .00 <br />000210 AMERICAN FASTENER 4 SUPPLY, INC. 1 39.26 39.26 .00 .00 <br />002694 AMERICAN MESSAGING 1 20.60 20_BD .00 .00 <br />000300 AMERICAN WATER WORKS ASSOCIATION 1 312.00 312.00 .D0 .DD <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 325.05 325.05 .00 <br />ID <br />D07378 ANDERSON, KAREN 1 1,079.97 1,079.97 .00 <br />007679 ANDERSON - SORENSON HOMES INC. 1 500.00 500.00 .DD .00 <br />000611 ANDRLEJEWSKI, PAULA 1 50.00 50.00 .0D .00 <br />000904 ANDKA COUNTY GOVERNMENT CENTER 1 65.44 65.44 .00 .00 <br />004063 ANDKA COUNTY LICENSE BUREAU 1 244.13 244.13 .00 .00 <br />003617 ANOKA COUNTY SHERIFF'S OFFICE 1 386.60 386.60 .DD .00 <br />000541 ASPEN MILLS, INC. 6 1,041.55 1,041.55 .00 .00 <br />001173 ASSOCIATION OF MINNESOTA BUILDING 1 200.00 200.00 .00 .00 <br />000540 AUTO- MEDICS, INC- 2 639.00 639.00 .00 .00 <br />000875 AVENET, LLC 1 1,155.00 1,155.00 .00 .00 <br />000580 BAROTT DRILLING SERVICES, INC. 1 1,258.75 1,258.75 .00 .00 <br />• <br />