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4141.: 08/15/2011 Time 09:01:47 City of Lino Lakes Operator: KKF Page: 1 <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 9552 9567 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />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 />008041 10,000 LAKES CHAPTER 1 85.00 85:00 .00 .00 <br />000020 A & L SUPERIOR SOD CO, INC. 1 105.03 105.03 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 595.52 595.52 .00 .00 <br />000408 AFSCME COUNCIL #5 1 769.00 769.00 .00 .00 <br />000998 AGGREGATE INDUSTRIES - MIDWEST REGION 2 226.15 226.15 .00 .00 <br />008374 AMERICAN PUMP COMPANY 1 834.69 834.69 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 141.87 141.87 .00 .00 <br />005026 ANOKA COUNTY ATTORNEY'S OFFICE 1 940.90 940.90 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 2 1,702.02 1,702.02 .00 .00 <br />004063 ANOKA COUNTY LICENSE BUREAU 3 6,912.43 6,912.43 .00 .00 <br />000420 ANOKA COUNTY 1 6.65 6.65 .00 0 <br />000541 ASPEN MILLS, INC. 2 70.48 70.48 .00 <br />000610 BAUER BUILT, INC. 1 504.37 504.37 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 75.00 75.00 .00 .00 <br />008334 BESA 1 220.00 220.00 .00 .00 <br />008293 BIFF'S INC. 13 835.97 835.97 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 2 377.18 377.18 .00 .00 <br />000833 BROCK WHITE COMPANY, LLC 1 162.11 162.11 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 201.99 201.99 .00 .00 <br />008375 KIM CARVER 1 50.00 50.00 .00 .00 <br />001110 CENTENNIAL UTILITIES 1 771.88 771.88 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 256.03 256.03 .00 .00 <br />• <br />