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Dit4: 02/03/2012 Time: 08:44:29 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 9887 9948 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: A <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000038 THE ACTIVE NETWORK 2 607.79 607.79 .00 .00 <br />000408 AFSCME COUNCIL #5 1 702.75 702.75 .00 .00 <br />000100 AID ELECTRIC CORPORATION 3 12,781.00 12,781.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 700.28 700.28 .00 .00 <br />002694 AMERICAN MESSAGING 1 12.80 12.80 .00 .00 <br />000250 AMERICAN PLANNING ASSOCIATION 1 275.00 275.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 274.81 274.81 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 2 1,342.34 1,342.34 .00 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 1 706.27 706.27 .00 .00 <br />000420 ANOKA COUNTY PROPERTY RECORDS & TAXATION 1 1,242.00 1,242.00 .00 .00 <br />000997 ASPEN EQUIPMENT COMPANY 1 216.69 216.69 .00 .00 <br />000541 ASPEN MILLS, INC. 6 508.26 508.26 .00 <br />110 <br />007987 AVON BUSINESS FORMS & PROMOTIONS 2 485.79 485.79 .00 .00 <br />008517 BARBARA SCHNEIDER FOUNDATION 1 560.00 560.00 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 108.00 108.00 .00 .00 <br />008547 BATTERY ZONE INC. 1 224.00 224.00 .00 .00 <br />000610 BAUER BUILT, INC. 2 852.88 852.88 .00 .00 <br />008293 BIFF'S INC. 3 143.37 143.37 .00 .00 <br />000720 CITY OF BLAINE 1 1,693.52 1,693.52 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 2 340.59 340.59 .00 .00 <br />000770 BOYER TRUCKS, INC. 4 359.01 359.01 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 149.63 149.63 .00 .00 <br />• <br />