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Date: 09/04/2012 Time: 12:39:47 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 10450 - 10468 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Sort: A <br />Name <br />Operator: pms Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br /># of items Net Gross Discount Lost <br />008669 23, LLC 1 121,617.03 121,617.03 .00 .00 <br />000020 A &L SUPERIOR QUALITY SOD, INC. 2 36.68 36.68 .00 .00 <br />000100 AID ELECTRIC CORPORATION 4 7,253.31 7,253.31 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 700.28 700.28 .00 .00 <br />008417 PAUL ANDERSON 1 95.00 95.00 .00 .00 <br />000420 ANOKA COUNTY PROPERTY RECORDS & TAXATION 1 138.00 138.00 .00 .00 <br />000421 ANOKA COUNTY TREASURY DEPT 1 3,640.53 3,640.53 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 75.00 75.00 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 2 319.22 319.22 .00 .00 <br />008665 BRIGGS, TANIA 1 8.00 8.00 .00 .00 <br />000880 BRYAN ROCK PRODUCTS, INC. 1 591.14 591.14 .00 .00 <br />Of CENTENNIAL SCHOOLS ISD #12 1 1,480.50 1,480.50 .00 <br />• <br />000537 CENTRAL PENSION FUND 1 3,429.12 3,429.12 .00 .00 <br />007776 CENTURYLINK 1 53.68 53.68 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 596.99 596.99 .00 .00 <br />900415 CRAIG SEVERSON CONSTRUCTION 1 1,150.00 1,150.00 .00 .00 <br />007465 DAVIS EQUIPMENT CORPORATION 1 191.33 191.33 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,558.45 4,558.45 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 355.27 355.27 .00 .00 <br />008644 FEIDER, LEAH 1 95.00 95.00 .00 .00 <br />001528 MARY FOGARTY 1 263.36 263.36 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 13.83 13.83 .00 .00 <br />