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Date: 05/16/2011 Time 15:35:22 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) 9383 9387 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank 8: (A) <br />Detail / Summary: s <br />Name <br />Operator: KKF Page: 1 <br />Invoice Status: A # of copies: 1 <br />Sort: a Check Over Expend: N <br />P2 <br />• <br />Discount <br /># of items Net Gross Discount Lost <br />000408 AFSCME COUNCIL #5 1 753.77 753.77 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 809.00 809.00 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 2 251.25 251.25 .00 .00 <br />000250 AMERICAN PLANNING ASSOCIATION 1 440.00 440.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 190.84 190.84 .00 .00 <br />008238 AMY DOMEIER 1 10.00 10.00 .00 .00 <br />005026 ANOKA COUNTY ATTORNEY'S OFFICE 1 838.10 838.10 .00 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 1 3,861.49 3,861.49 .00 .00 <br />000421 ANOKA CO TREASURER DEPT 1 1,404.51 1,404.51 .00 .00 <br />000420 ANOKA COUNTY 1 92.00 92.00 .00 .00 <br />900517 APMP OF MINNESOTA 1 30.00 30.00 .00 00 <br />000541 ASPEN MILLS, INC. 1 733.50 733.50 .00 <br />IP <br />008288 MARTIN AUSTIN 1 8.00 8.00 .00 .00 <br />000540 AUTO- MEDICS, INC. 2 700.00 700.00 .00 .00 <br />000610 BAUER BUILT, INC. 3 2,616.28 2,616.28 .00 .00 <br />008293 BIFF'S INC. 8 186.44 186.44 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 1,194.79 1,194.79 .00 .00 <br />000880 BRYAN ROCK PRODUCTS, INC. 1 1,065.44 1,065.44 .00 .00 <br />000950 C. W. HOULE, INC. 1 2,060.00 2,060.00 .00 .00 <br />000258 CARROLL DISTRIB /CONST SUPPLY, INC. 1 190.24 190.24 .00 .00 <br />008294 CEDAR HILL NATIVES 1 900.00 900.00 .00 .00 <br />001110 CENTENNIAL UTILITIES 1 2,358.30 2,358.30 .00 .00 <br />• <br />