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Date: 11/21/2012 Time: 08:39:05 <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 10622 - 10646 <br />Trans #: (A) <br />Line 8: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes Operator: TJT Page: 1 <br />FM Entry - Invoice Journal <br />Options: Detail / Summary: s Invoice Status: A # of copies: 1 <br />Sort: a Check Over Expend: N <br />• <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />008746 10,000 LAKES CHAPTER 1 210.00 210.00 .00 .00 <br />000020 A &L SUPERIOR QUALITY SOD, INC. 1 6.67 6.67 .00 .00 <br />000369 A -1 HYDRAULIC SALES /SERVICE, INC. 1 50.20 50.20 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 82.83 82.83 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 610.25 610.25 .00 .00 <br />000408 AFSCME COUNCIL #5 1 605.77 605.77 .00 .00 <br />001013 ALTERNATOR & STARTER STORE, THE 1 128.25 128.25 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 31.14 31.14 .00 .00 <br />000300 AMERICAN WATER WORKS ASSOCIATION 1 310.00 310.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 149.89 149.89 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 1 477.35 477.35 .00 .00 <br />007987 AVON BUSINESS FORMS & PROMOTIONS 1 95.12 95.12 .00 .00 <br />004842 JULIE BARTELL 1 36.55 36.55 .00 . <br />000720 CITY OF BLAINE 1 1,969.52 1,969.52 .00 .00 <br />008678 BLUETARP FINANCIAL, INC. 2 92.32 92.32 .00 .00 <br />000903 TIM BUDIG 1 14.99 14.99 .00 .00 <br />000946 C.P. OFFICE PRODUCTS 2 516.40 516.40 .00 .00 <br />000950 C.W. HOULE, INC. 2 71,545.70 71,545.70 .00 .00 <br />001110 CENTENNIAL UTILITIES 1 1,847.15 1,847.15 .00 .00 <br />002700 CENTERPOINT ENERGY 1 245.63 245.63 .00 .00 <br />900235 CENTERVILLE, CITY OF 1 19,824.64 19,824.64 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,301.12 2,301.12 .00 .00 <br />• <br />