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Date: 11/12/2009 Time: 16:15:07 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 8288 - B288 <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 />000093 ACE SOLID WASTE, INC. 1 556.55 556.55 .00 .D0 <br />000408 AFSCME COUNCIL #5 1 886.20 886.2D .00 .00 <br />000160 ALLIED BLACKTOP, INC. 1 6,771.70 6,771.70 .00 .00 <br />001013 ALTERNATOR & STARTER STORE, THE 1 107.13 107.13 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 41.21 41.21 .00 .00 <br />002694 AMERICAN MESSAGING 1 19.16 19.16 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 578.57 578.57 .0D .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 2 1,237.16 1,237.16 .00 .00 <br />000421 ANOKA CO TREASURER DEPT 2 4,020.68 4,020.68 .00 .00 <br />000420 ANOKA COUNTY 2 969.20 969.20 .00 .00 <br />000490 ASLESON, MARTY 1 345.12 345.12 .00 <br />000541 ASPEN MILLS, INC. 2 318.03 318.03 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 2 150.0D 150.00 .0D .00 <br />000724 BLUE TOW SERVICE, INC. 1 125.15 125.15 .00 .D0 <br />007922 BOESPFLUG, JUSTIN 1 160.00 160.00 .00 .00 <br />000833 BROCK WHITE, INC. 2 946.13 946.13 .00 .D0 <br />000946 C. P. OFFICE PRODUCTS 1 103.55 103.55 .0D .D0 <br />001110 CENTENNIAL UTILITIES 1 3,550.19 3,550.19 .0D .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 494.28 494.28 .00 .0D <br />001100 CIRCLE PINES POST OFFICE 1 693.86 693.86 .00 .00 <br />004670 COMCAST 1 69.90 69.90 .00 .0D <br />001187 CONNEXUS ENERGY 1 3,760.64 3,760.64 .00 .00 <br />• <br />