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Date: 12/04/2009 Time: 10:39:32 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 8314 8314 <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 />001260 ACCLAIM BENEFITS 1 148.50 148.50 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 1 58.78 58.78 .00 .00 <br />000998 AGGREGATE INDUSTRIES, INC. 2 445.95 445.95 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 406.95 406.95 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 197.34 197.34 .00 .0D <br />002694 AMERICAN MESSAGING 1 19.16 19.16 .00 .00 <br />000300 AMERICAN WATER WORKS ASSOCIATION 1 311.00 311.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 217.11 217.11 .00 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 1 596.68 596.68 .00 .00 <br />004063 ANOKA COUNTY LICENSE BUREAU 1 52.00 52.0D .00 .00 <br />003617 ANOKA COUNTY SHERIFF'S OFFICE 1 427.50 427.50 .00 <br />000541 ASPEN MILLS, INC. 4 295.39 295.39 .00 <br />001525 BILL FOGERTY 1 20,010.00 20,010.00 .00 .00 <br />900471 BONESTROO, INC. 1 1,136.77 1,136.77 .00 .00 <br />000743 BOWDICH, JACKIE M. 1 975.38 975.38 .00 .00 <br />000660 BROADWAY AWARDS, INC. 3 378.34 378.34 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 419.63 419.63 .00 .00 <br />001101 CENTENNIAL LAKES POLICE DEPARTMENT 1 1,280.00 1,280.00 .D0 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 39.51 39.51 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,318.40 2,318.40 .00 .0D <br />001100 CIRCLE PINES POST OFFICE 2 682.30 682.30 .00 .00 <br />004670 COMCAST 1 34.95 34.95 .00 .00 <br />• <br />