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Date: 08/13/2009 Time: 16:26:31 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 8115 8137 <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 />• <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />001260 ACCLAIM BENEFITS 1 153.45 153.45 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 538.22 538.22 .D0 .00 <br />000408 AFSCME COUNCIL #5 1 970.62 970.62 .00 .00 <br />000998 AGGREGATE INDUSTRIES, INC. 1 71.51 71.51 .00 .00 <br />007848 ALAN MADISON PRODUCTIONS 1 149.00 149.00 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 48.26 48.26 .00 .00 <br />000158 ALL STAR SPORTS, INC. 1 8,670.00 8,670.00 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 2 110.00 110.00 .00 .D0 <br />002694 AMERICAN MESSAGING 1 19.17 19.17 .00 .00 <br />000318 AMER/PRIDE LINEN /APPAREL SERVICES, INC. 1 141.96 141.96 .00 .00 <br />00719D ANCOM COMMUNICATIONS, INC. 1 29.56 29.56 .00 • <br />007378 ANDERSON, KAREN 1 174.30 174.30 .00 .D0 <br />000370 ANOKA COUNTY CENTRAL COMMUNICATIONS 2 827.18 827.18 .00 .00 <br />004063 ANOKA COUNTY LICENSE BUREAU 1 22.00 22.00 .0D .00 <br />003617 ANOKA COUNTY SHERIFF'S OFFICE 2 559.68 559.68 .00 .00 <br />000421 ANOKA CO TREASURER DEPT 1 1,746.88 1,746.88 .00 .00 <br />000420 ANOKA COUNTY 1 426.00 426.00 .00 .00 <br />000610 BAUER BUILT, INC. 1 698.53 698.53 .D0 .00 <br />007842 BEAUBIEN, WENDEE 1 10.00 10.00 .00 .00 <br />000720 BLAINE, CITY OF 1 2,008.23 2,008.23 .00 .00 <br />007849 BLAUER TACTICAL SYSTEMS USA,LLC 2 750.00 750.00 .DD .00 <br />000724 BLUE TOW SERVICE, INC. 3 466.40 466.40 .00 .00 <br />