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D6t6: 03/30/2012 Time: 12:26:54 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 10116 10139 <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 />• <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000080 ABLE HOSE AND RUBBER, INC. 2 443.89 443.89 .00 .00 <br />000038 THE ACTIVE NETWORK 1 369.88 369.88 .00 .00 <br />000100 AID ELECTRIC CORPORATION 2 606.16 606.16 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 700.28 700.28 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 24.06 24.06 .00 .00 <br />D00318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 140.92 140.92 .00 .00 <br />000611 PAULA ANDRZEJEWSKI 1 100.00 100.00 .00 .00 <br />000420 ANOKA COUNTY PROPERTY RECORDS & TAXATION 1 1.53 1.53 .00 .00 <br />000541 ASPEN MILLS, INC. 5 136.57 136.57 .00 .D0 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 175.50 175.50 .00 .00 <br />008575 BERNICE BOLLIG 1 20.00 20.00 .00 .00 <br />004666 BARBARA BOR 1 150.00 150.00 .00 • <br />001110 CENTENNIAL UTILITIES 1 468.64 468.64 .00 .00 <br />000537 CENTRAL PENSION FUND 1 3,352.32 3,352.32 .00 .00 <br />007776 CENTURYLINK 1 52.43 52.43 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 602.08 602.08 .00 .00 <br />008577 CHRIS CLAUSON 1 5.00 5.00 .00 .00 <br />004470 COMO LUBE & SUPPLIES, INC. 1 1,085.37 1,085.37 .00 .00 <br />007354 CROWN TROPHY, INC. 1 3,243.12 3,243.12 .00 .00 <br />000395 MARTHA DEHAVEN 1 150.00 150.00 .00 .D0 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,595.15 4,595.15 .00 .00 <br />000341 LISA DICKMAN 1 20.00 20.00 .00 .00 <br />• <br />