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Date: 02/26/2009 Time: 15:26:40 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 7831 7832 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: REF 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 />000080 ABLE HOSE AND RUBBER, INC. 1 230.06 230.06 .00 .00 <br />001260 ACCLAIM BENEFITS 1 643.55 643.55 .00 .00 <br />000038 <br />ACTIVE NETWORK, INC. (.COM) 1 346.26 346.26 .00 .00 <br />000179 <br />AMEM TREASURER /ASSOC OF MN EMG MGRS 1 100.00 100.00 .00 .0D <br />000200 <br />AMERICAN FAMILY LIFE ASSUR, INC. 1 229.44 229.44 .00 .0D <br />000318 <br />AMERSPRIDE LINEN /APPAREL SERVICES, INC. 1 216.35 216.35 .00 .00 <br />004063 ANOKA COUNTY LICENSE BUREAU 1 66.00 66.00 .00 .00 <br />000421 ANOKA COUNTY TREASURER 1 116.48 116.48 .0D .00 <br />000541 <br />ASPEN MILLS, INC. 2 254.66 254.66 .00 .00 <br />000540 <br />AUTO - MEDICS, INC. 1 186.38 186.38 .00 .00 <br />000685 <br />BILL'S GUN SHOP /RANGE -BJAM, INC. 1 298.2D 298.20 •.00 <br />000724 <br />BLUE TOW SERVICE, INC. 2 270.95 270.95 .00 <br />lib <br />000860 <br />BROADWAY AWARDS, INC. 1 42.07 42.07 .00 .00 <br />000946 <br />C. P. OFFICE PRODUCTS 1 17.04 17.04 .00 .00 <br />001101 CENTENNIAL LAKES POLICE DEPARTMENT 1 3,120.00 3,120.00 .00 .00 <br />001110 <br />CENTENNIAL UTILITIES 1 6,640.76 6,640.76 .00 .00 <br />000370 <br />CENTRAL COMMUINICATIONS 1 850.67 850.67 .00 .00 <br />900591 <br />CORPORATE EXPRESS, INC. 5 633.63 633.63 .00 .00 <br />001301 <br />DELTA DENTAL PLAN OF MINNESOTA 1 4,996.15 4,996.15 .DD .00 <br />000755 <br />ENGINEERING AMERICA, INC. 1 480.72 480.72 .DD .00 <br />003220 <br />FACTORY MOTOR PARTS COMPANY, INC. 6 800.02 800.02 .00 .00 <br />007405 <br />FASTENAL INDUSTRIAL /COMMERCIAL, INC. 1 70.73 70.73 .00 .00 <br />• <br />