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Date: 07/06/2011 Time: 08:07:23 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />S Invoice #: (A) <br />Journal #: (R) 9475 - 9480 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: KKF Page: P 5 <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 />000020 A & L SUPERIOR SOD CO, INC. 1 13.85 13.85 .00 .00 <br />000998 AGGREGATE INDUSTRIES INC. 2 253.15 253.15 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 2 1,475.64 1,475.64 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 877.10 877.10 .00 .00 <br />002109 AMERICAN INFRASTRUCTURE TECH., INC. 1 902.56 902.56 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 1 1,313.96 1,313.96 .00 .00 <br />000420 ANOKA COUNTY 1 97,478.00 97,478.00 .00 .00 <br />000541 ASPEN MILLS, INC. 3 537.30 537.30 .00 .00 <br />008335 BANKCARD ASSOCIATES 1 150.00 150.00 .00 .00 <br />008270 RICHARD T. BERG 1 403.75 403.75 .00 .00 <br />008334 BESA 1 120.00 120.00 .00 .00 <br />•.j33 BROCK WHITE, INC. 1 419.02 419.02 .00 .00 <br />000880 BRYAN ROCK PRODUCTS, INC. 1 401.45 401.45 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 271.74 271.74 .00 .00 <br />000950 C. W. HOULE, INC. 1 1,416.00 1,416.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 563.45 563.45 .00 .00 <br />008049 COLUMBUS AUTO TRUCK & TRAILER 4 1,514.13 1,514.13 .00 .00 <br />001051 CONCRETE PRESSURE LIFTING, INC. 1 1,800.00 1,800.00 .00 .00 <br />000413 DAKOTA COUNTY RECEIVING CENTER 1 134.00 134.00 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,510.60 4,510.60 .00 .00 <br />008336 JACKIE DRIESSEN 1 5.00 5.00 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 2 137.27 137.27 .00 .00 <br />• <br />