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Date: 05/29/2009 Time: 08:20:28 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 8003 - 8014 <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 />000020 A & L SUPERIOR SOD CO, INC. 1 6.13 6.13 .00 .00 <br />000998 AGGREGATE INDUSTRIES, INC. 3 741.6D 741.60 .00 .D0 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 197.34 197.34 .00 .0D <br />007378 ANDERSON, KAREN 1 43.00 43.00 .00 .00 <br />001809 ANOKA COUNTY HIGHWAY DEPARTMENT 1 14,000.00 14,000.00 .00 .00 <br />003617 ANOKA COUNTY SHERIFF'S OFFICE 1 8.51 8.51 .00 .00 <br />000541 ASPEN MILLS, INC. 9 1,217.44 1,217.44 .00 .00 <br />D00610 BARER BUILT, INC. 2 517.02 517.02 .00 .00 <br />000620 BEACON ATHLETICS, INC. 1 421.28 421.28 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 6.20 6.20 .0D .00 <br />007778 BRINKWORTH, JENNIFER 1 60.00 60.00 .0D .D0 <br />000880 BRYAN ROCK PRODUCTS, INC. 1 212.94 212.94 .D0 • <br />000903 BUDIG, TIM 1 139.31 139.31 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 176.29 176.29 .00 .00 <br />900516 CENTENNIAL COMMUNITY EDUCATION 2 300.00 300.00 .00 .00 <br />001101 CENTENNIAL LAKES POLICE DEPARTMENT 1 2,720.00 2,720.00 .00 .DD <br />001110 CENTENNIAL UTILITIES 4 2,729.01 2,729.01 .D0 .00 <br />000537 CENTRAL PENSION FUND 1 3,676.16 3,676.16 .00 .D0 <br />007777 CERNEY, MIKE 1 2,450.00 2,450.00 .00 .00 <br />007509 CONCRETE CUTTING & CORING, INC. 1 317.37 317.37 .D0 .00 <br />000984 CONTRACT HARDWARE 1 34.00 34.0D .00 .D0 <br />900591 CORPORATE EXPRESS, INC. 3 341.83 341.83 .00 .00 <br />• <br />