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Date: 08/21/2012 Time 14:17:59 City of Lino Lakes <br />FM Entry - Invoice Journal <br />.ages: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 10425 10437 <br />Trans #: (A) <br />Line 8: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: A <br />Vendor # Name <br />Operator: LMH Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br /># of items <br />Discount <br />Net Gross Discount Lost <br />000080 ABLE HOSE AND RUBBER, INC. <br />000093 ACE SOLID WASTE, INC. <br />007653 AIM ELECTRONICS, INC. <br />008652 AIR MECHANICAL <br />000157 ALL_SEASONS RENTAL, INC. <br />000210 AMERICAN FASTENER & SUPPLY, INC. <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. <br />008019 AMES, MARILYN' <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS <br />003617 ANOKA COUNTY SHERIFF'S OFFICE <br />008663 BALTUS, MELISSA <br />•00610 BAUER BUILT, INC. <br />008653 BERG, JEFF <br />008293 BIFF'S INC. <br />000724 BLUE TOW SERVICE, INC. <br />00O933 BROCK WHITE COMPANY, LLC <br />000946 C. P. OFFICE PRODUCTS <br />000950 C. W. HOULE, INC. <br />001040 CENTENNIAL FIRE DISTRICT <br />001110 CENTENNIAL UTILITIES <br />002700 CENTERPOINT /MINNEGASCO, INC. <br />008655 CENTURY FARM NORTH HOA <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />1 <br />1 <br />2 <br />1 <br />2 <br />3 <br />2 <br />2 <br />1 <br />1 <br />1 <br />1 <br />1 <br />309.57 309.57 .00 .00 <br />605.42 605.42 .00 .00 <br />237.19 237.19 .00 .00 <br />40.00 40.00 .00 .00 <br />49.70 49.70 .00 .00 <br />13.39 13.39 .00 .00 <br />149.89 149.89 .00 .00 <br />36.00 36.00 .00 .00 <br />496.34 496.34 .00 .00 <br />427.50 427.50 .00 .00 <br />24.00 24.00 .00 .00 <br />1,245.27 1,245.27 .00 .00 <br />35.00 35.00 .00 .00 <br />431.75 431.75 .00 .00 <br />505.35 505.35 .00 .00 <br />1,846.34 1,846.34 .00 .00 <br />79.05 79.05 .00 .00 <br />1,710.00 1,710.00 .00 .00 <br />1,78'0.22 1,750.22 .00 .00 <br />606.03 606.03 .00 .00 <br />167.00 167.00 .00 .00 <br />50.00 50.00 .00 .00 <br />