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Date: 10/15/2012 Time 10:11:03 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 10553 - 10557 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: TJT Page: 1 <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: A Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000093 ACE SOLID WASTE, INC. 1 610.25 610.25 .00 .00 <br />000408 AFSCME COUNCIL #5 1 645.01 645.01 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 6.31 6.31 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 149.89 149.89 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 3 1,588.89 1,588.89 .00 .00 <br />000420 ANOKA COUNTY PROPERTY RECORDS & TAXATION 1 92.00 92.00 .00 .00 <br />003617 ANOKA COUNTY SHERIFF'S OFFICE 1 360.70 360.70 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 247.00 247.00 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 2 550.22 550.22 .00 .00 <br />000833 BROCK WHITE COMPANY, LLC 1 1,489.37 1,489.37 .00 .00 <br />008516 BUREAU OF CRIM. APPREHENSION 1 390.00 390.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 123.59 123.59 .00 <br />001110 CENTENNIAL UTILITIES 1 1,143.83 1,143.83 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 230.37 230.37 .00 .00 <br />001070 CENTURY FENCE COMPANY, INC. 1 15,388.70 15,388.70 .00 .00 <br />004670 COMCAST 2 84.90 84.90 .00 .00 <br />001187 CONNEXUS ENERGY 1 5,292.69 5,292.69 .00 .00 <br />007354 CROWN TROPHY, INC. 1 761.22 761.22 .00 .00 <br />008245 ROBERT DETERMAN 1 238.75 238.75 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 2 24.56 24.56 .00 .00 <br />001267 FAST BREAK CORNER MARKET, INC. 1 9.58 9.58 .00 .00 <br />008557 GECK, DUEA & OLSON, PLLC 2 8,025.00 8,025.00 .00 .00 <br />• <br />