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P4 <br />Date: 01/13/2012 Time 10:23:21 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 9867 - 9877 <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 />002001 10,000 LAKES CHAPTER 1 115.00 115.00 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 480.58 480.58 .00 .00 <br />000408 AFSCME COUNCIL #5 1 702.75 702.75 .00 .D0 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 700.28 700.28 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 47.88 47.88 .00 .00 <br />002694 AMERICAN MESSAGING 1 12.80 12.80 .00 .00 <br />000250 AMERICAN PLANNING ASSOCIATION 1 510.00 510.00 .00 .00 <br />000300 AMERICAN WATER WORKS ASSOCIATION 1 310.0D 310.00 .00 .00 <br />000424 ANOKA COUNTY CHIEFS OF POLICE ASSOC 1 20.00 20.00 .00 .00 <br />004063 ANOKA COUNTY LICENSE BUREAU 2 634.50 634.50 .00 .00 <br />000490 MARTY ASLESON 1 26.83 26.83 .00 • <br />000541 ASPEN MILLS, INC. 2 129.21 129.21 .00 .00 <br />008541 AT & T SUBPOENA CENTER 1 40.00 40.00 .00 .00 <br />000875 AVENET, LLC 1 1,200.00 1,200.00 .00 .00 <br />008543 SHARON BLACK 1 25.50 25.50 .00 .00 <br />000720 CITY OF BLAINE 1 396.00 396.00 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 3 516.18 516.18 .00 .00 <br />000754 CHRIS BRAGELMAN 1 18.41 18.41 .00 .00 <br />000810 BRAUER & ASSOCIATES, LTD. 1 2,598.75 2,598.75 .00 .00 <br />008516 BUREAU OF CRIM. APPREHENSION 1 390.00 390.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 261.58 261.58 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 157,351.00 157,351.00 .00 .00 <br />• <br />