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Date: 01/22/2009 Time: 13:25:39 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 7689 - 7706 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (r) 01262009 - 01262009 <br />Bank #: (A) <br />Options: Detail / Summary: s <br />Sort: a <br />Operator: KKF Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />• <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />001260 ACCLAIM BENEFITS 1 143.55 143.55 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 420.35 420.35 .00 .00 <br />000983 ADMINISTRATION RESOURCES CORPORATION 1 68.88 68.88 .00 .00 <br />000408 AFSCME COUNCIL #5 1 893.34 893.34 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 186.84 186.84 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 15.66 15.66 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 216.35 216.35 .00 .00 <br />007237 ANDOVER FOOTBALL ASSOCIATION, INC. 1 140.00 140.00 .00 .00 <br />007692 ANGSTROM ANALYTICAL, INC. 1 650.00 650.00 .00 .00 <br />000228 ANOKA COUNTY ELECTIONS 1 719.30 719.30 .00 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 1 797.70 797.70 .00 0 <br />004063 ANOKA COUNTY LICENSE BUREAU 1 567.50 567.50 .00 <br />000421 ANOKA COUNTY TREASURER 1 460.00 460.00 .00 .00 <br />000541 ASPEN MILLS, INC. 1 17.57 17.57 .00 .00 <br />002743 BCA /CRIMINAL JUSTICE INFO SYSTEMS 1 675.00 675.00 .00 .00 <br />004789 BERGMAN, LYNN 1 278.00 278.00 .00 .00 <br />000720 BLAINE, CITY OF 1 1,947.56 1,947.56 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 2 303.55 303.55 .00 .00 <br />900471 BONESTROO, INC. 1 2,753.22 2,753.22 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 28.76 28.76 .00 .00 <br />900524 BURGER, LUANN 1 1,004.61 1,004.61 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 737.30 737.30 .00 .00 <br />