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DEtA: 05/04/2012 Time 10:34:12 <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 10195 - 10216 <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 />000020 A &L SUPERIOR QUALITY SOD, INC. 1 3.33 3.33 .00 .00 <br />000093 'ACE SOLID WASTE, INC. 1 619.86 619.86 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 700.28 700.28 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 93.12 93.12 .00 .00 <br />007904 AMERICAN LEGAL PUBLISHING CORP 2 2,350.30 2,350.30 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 149.89 149.89 .00 .00 <br />000650 ANOKA COUNTY ATTORNEY'S OFFICE 1 50.00 50.00 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 2 1,342.34 1,342.34 .00 .00 <br />000420 ANOKA COUNTY PROPERTY RECORDS & TAXATION 1 1,375.04 1,375.04 .00 .00 <br />000421 ANOKA COUNTY TREASURY DEPT 1 1,895.92 1,895.92 .00 .00 <br />007775 BATTERIES PLUS 1 97.11 97.11 .00 .00 <br />000610 BAUER BUILT, INC. 1 593.48 593.48 .00 <br />0 <br />000720 CITY OF BLAINE 1 1,695.74 1,695.74 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 4 640.51 640.51 .00 .00 <br />008584 BRKW APPRAISALS, INC. 1 5,900.00 5,900.00 .00 .00 <br />000880 BRYAN ROCK PRODUCTS, INC. 1 626.67 626.67 .00 .00 <br />001000 'CATCO PARTS, INC. 1 114.89 114.89 .00 .00 <br />001050 CENTENNIAL SCHOOLS ISD #12 2 5,114.00 5,114.00 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 535.28 535.28 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,238.72 2,238.72 .00 .00 <br />005032 CENTRAL WOOD PRODUCTS 1 1,758.09 1,758.09 .00 .00 <br />007776 CENTURYLINK 1 52.39 52.39 .00 .00 <br />• <br />