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Date: 02/14/2008 Time: 13:06:34 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6934 - 6963 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Sort: N <br />Name <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />• <br />Discount <br /># of items Net Gross Discount Lost <br />000057 PREMIUM WATERS, INC. 2 43.14 43.14 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 420.71 420.71 .00 .00 <br />000134 BOLDT, ROBERT 1 380.00 380.00 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 52.68 52.68 .00 .00 <br />000227 DELL MARKETING L.P. 1 5,112.01 5,112.01 .00 .00 <br />000234 W.B. MILLER, INC. 1 13,963.39 13,963.39 .00 .00 <br />000254 SOFTWARE HOUSE INTERNATIONAL, INC. 1 322.70 322.70 .00 .00 <br />000256 DEEP ROCK WATER COMPANY 1 54.52 54.52 .00 .00 <br />000290 SPINDLER, STEVEN E 1 250.00 250.00 .00 .00 <br />000312 HUFFMAN, JAMES R. 1 230.95 230.95 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 210.49 210.49 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 770.74 770.74 .00 • <br />D00329 ROLEX, ALAN 1 656.47 656.47 .00 .00 <br />000332 MCKINZIE METRO APPRAISAL 1 510.00 510.00 .00 .00 <br />000364 NORTHERN AIR CORPORATION 1 1,800.23 1,800.23 .00 .00 <br />000365 STAPLES BUSINESS ADVANTAGE 1 164.89 164.89 .00 .00 <br />000371 CONNEXUS ENERGY 1 3,370.63 3,370.63 .00 .00 <br />000389 CUB FOODS 1 137.18 137.18 .00 .00 <br />00040B AFSCME COUNCIL #5 1 927.38 927.38 .00 .00 <br />000420 ANOKA COUNTY 2 12,188.13 12,188.13 .00 .00 <br />000421 ANOKA COUNTY TREASURER 1 742.08 742.08 .00 .00 <br />000438 W H RESPONSE 1 31,453.58 31,453.58 .00 .00 <br />