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Date: 01/29/2009 Time: 10:07:04 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 7721 - 7722 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: KIQ' Page: 1 <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: A Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />900511 ALEXANDRA HOUSE, INC. 1 2,000.00 2,000.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 229.44 229.44 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 216.35 216.35 .00 .00 <br />004063 ANOKA COUNTY LICENSE BUREAU 1 41.25 41.25 .D0 .00 <br />000420 ANOKA COUNTY 1 506.00 506.00 .00 .00 <br />000541 ASPEN MILLS, INC. 2 138.08 138.08 .00 .00 <br />000134 BOLDT, ROBERT 1 230.96 230.96 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 54.06 54.06 .DD .00 <br />000946 C. P. OFFICE PRODUCTS 1 105.49 105.49 .0D .0D <br />001000 CATCO PARTS, INC. 1 230.02 230.02 .00 .00 <br />007697 CENTENNIAL TECH CLUB 1 30.00 30.00 .00 <br />II, <br />001110 CENTENNIAL UTILITIES 4 12,035.84 12,035.84 .00 <br />000370 CENTRAL COMMUINICATIONS 1 819.92 819.92 .00 .00 <br />D07700 COLLECTIVE RESOURCE, LLC 2 2,375.00 2,375.00 .00 .00 <br />004470 COMO LUBE 6 SUPPLIES, INC. 1 209.64 209.64 .00 .00 <br />000486 COORDINATED BUSINESS SYSTEMS, LTD. 1 370.61 370.61 .00 .0D <br />900591 CORPORATE EXPRESS, INC. 1 324.03 324.03 .00 .00 <br />001824 CREAMERY CROSSING 1 270.00 270.00 .00 .0D <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,661.80 4,661.80 .00 .00 <br />001148 EGAN OIL COMPANY 2 5,028.60 5,028.60 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 335.95 335.95 .00 .00 <br />000772 FILTRATION SYSTEMS, INC. 1 320.38 320.38 .00 .00 <br />• <br />