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Date: 03/13/2009 Time: 10:45:17 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 7840 7863 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Sort: A <br />Name <br />Operator: KKF Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br /># of items Net Gross Discount Lost <br />001260 ACCLAIM BENEFITS <br />000093 ACE SOLID WASTE, INC. <br />000408 AFSCME COUNCIL #5 <br />007653 AIM ELECTRONICS, INC. <br />007190 ANCOM COMMUNICATIONS, INC. <br />007719 ANDREWS, TIM <br />004063 ANOKA COUNTY LICENSE BUREAU <br />007453 AQUATENNIAL AMBASSADOR ORG. <br />000541 ASPEN MILLS, INC. <br />007720 BANGERT, TRISH <br />000162 BARNA, GUZY & STEFFEN, LTD. <br />002743 BCA/CRIMINAL JUSTICE INFO SYSTEMS' <br />000724 BLUE TOW SERVICE, INC. <br />900471 BONESTROO, INC. <br />001265 BOYER TRUCKS, INC. <br />000860 BROADWAY AWARDS, INC. <br />000946 C. P. OFFICE PRODUCTS <br />002700 CENTERPOINT /MINNEGASCO, INC. <br />D00370 CENTRAL COMMUINICATIONS <br />001100 CIRCLE PINES POST OFFICE <br />007700 COLLECTIVE RESOURCE, ITC <br />004670 COMET <br />1 143.55 143.55 .00 .00 <br />1 410.96 410.96 .00 .00 <br />1 77.28 77.28 .00 .00 <br />1 17,373.30 17,373.30 .00 .00 <br />1 344.00 344.00 .00 .D0 <br />1 80.00 80.00 .00 .00 <br />2 4,461.11 4,461.11 .00 .00 <br />1 875.00 875.00 .00 .00 <br />2 234.27 234.27 .00 .00 <br />1 5.00 5.00 .00 .00 <br />1 156.00 156.00 .OD <br />1 50.00 50.00 .00 <br />4 617.75 617.75 .00 .00 <br />1 5,019.30 5,019.3D .00 .00 <br />1 66,464.00 66,464.00 .00 .00 <br />1 67.63 67.63 .00 .00 <br />2 190.94 190.94 .00 .00 <br />2 2,750.90 2,750.90 .0D .00 <br />4 2,586.88 2,586.88 .00 .00 <br />1 550.02 550.02 .00 .00 <br />1 500.00 500.00 .00 .00 <br />2 139.80 139.80 .00 .00 <br />