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Date: 05/01/2009 Time: 13:22:52 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 7949 7957 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: KKF 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 />000369 A -1 HYDRAULIC SALES /SERVICE, INC. 1 206.77 206.77 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 633.37 633.37 .00 .00 <br />001260 ACCLAIM BENEFITS 1 143.55 143.55 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 200.00 200.00 .00 .00 <br />000408 AFSCME COUNCIL #5 1 970.62 970.62 .00 .00 <br />000160 ALLIED BLACKTOP, INC. 1 10,150.50 10,150.50 .00 .00 <br />005026 ANOKA COUNTY ATTORNEY'S OFFICE 1 1,537.19 1,537.19 .00 .00 <br />004063 ANOKA COUNTY LICENSE BUREAU 1 55.25 55.25 .00 .00 <br />007765 ANOKA COUNTY 1 100.00 100.00 .0D .00 <br />000997 ASPEN EQUIPMENT COMPANY, INC. 1 4,505.44 4,505.44 .00 .00 <br />000541 ASPEN MILLS, INC. 4 328.86 328.86 .00 <br />000540 AUTO- MEDICS, INC. 1 106.50 106.50 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 2 150.00 150.00 .00 .0D <br />000724 BLUE TOW SERVICE, INC. 1 199.70 199.70 .00 .00 <br />900471 BONESTROO, INC. 1 2,034.00 2,034.0D .D0 .00 <br />000743 BOWDICB, JACKIE M. 1 1,909.02 1,909.02 .00 .00 <br />000860 BROADWAY AWARDS, INC. 2 140.59 140.59 .DD .00 <br />000833 BROCK WHITE, INC. 1 2,756.82 2,756.82 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 65.27 65.27 .00 .00 <br />D07761 CARLSON, RICK 1 762.00 762.00 .0D .00 <br />001000 CATCO PARTS, INC. 1 88.36 88.36 .00 .00 <br />001101 CENTENNIAL LAKES POLICE DEPARTMENT 1 2,710.00 2,710.00 .00 .00 <br />• <br />