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Date: 12/2372009 Time: 09:46 :24 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 8329 8338 <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: N Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000023 SPRING LAKE PARK POLICE DEPARTMENT 1 1,150.00 1,150.00 .00 .00 <br />000030 ZIEGLER, INC. 1 86.04 86.04 .00 .00 <br />000057 PREMIUM WATERS, INC. 1 26.14 26.14 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 338.30 338.30 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 558.25 558.25 .00 .00 <br />000177 MAIN FLORAL LTD, INC. 1 34.23 34.23 .00 .D0 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 14.25 14.25 .00 .00 <br />000248 MN DEPT OF LABOR /INDUSTRY 1 10.00 10.00 .00 .00 <br />000256 DEEP ROCK WATER COMPANY 1 13.86 13.86 .00 .0D <br />000303 INSTRUMENTAL RESEARCH, INC. 1 142.50 142.50 .00 .00 <br />000365 STAPLES ADVANTAGE 3 852.72 852.72 .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 2 5,186.70 5,186.70 .00 <br />000408 AFSCME COUNCIL #5 1 909.09 909.09 .00 .00 <br />000420 ANOKA COUNTY 1 92.00 92.00 .00 .00 <br />000489 TDS METROCOM MN 1 987.01 987.01 .00 .00 <br />000541 ASPEN MILLS, INC. 1 20.89 20.89 .00 .DD <br />000598 MINNESOTA PIPE & EQUIPMENT, INC. 1 3,930.11 3,930.11 .00 .00 <br />000604 RYLANDER, VERNON 1 324.71 324.71 .00 .00 <br />000684 MINVALCO, INC. 1 213.51 213.51 .00 .00 <br />000720 BLAINE, CITY OF 1 1,423.00 1,423.00 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 226.56 226.56 .00 .00 <br />000875 AVENET, LLC 1 1,155.00 1,155.00 .00 .00 <br />• <br />