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DR4: 11/04/2011 Time 16:02:43 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 9710 - 9735 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: A <br />City of Lino Lakes Operator: KKF Page: 1 <br />FM Entry - Invoice Journal <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000020 A & L SUPERIOR SOD CO, INC. 2 10.00 10.00 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 592.40 592.40 .00 .00 <br />000100 AID ELECTRIC CORPORATION 1 309.23 309.23 .00 .00 <br />000201 AMERICAN ENGINEERING TESTING, INC. 1 3,000.00 3,000.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 700.28 700.28 .00 .00 <br />002694 AMERICAN MESSAGING 1 12.77 12.77 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 274.81 274.81 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 1 900.00 900.00 .00 .00 <br />004063 ANOKA COUNTY LICENSE BUREAU 1 42.75 42.75 .00 .00 <br />000490 MARTY ASLESON 1 20.00 20.00 .00 .00 <br />000541 ASPEN MILLS, INC. 4 508.05 508.05 .00 .00 <br />008515 AUTOMATIC SYSTEMS CO. 1 278.00 278.00 .00 • <br />007987 AVON BUSINESS FORMS & PROMOTIONS 1 78.02 78.02 .00 .00 <br />000558 BACCHUS HOMES, INC. 1 1,450.00 1,450.00 .00 .00 <br />008517 BARBARA SCHNEIDER FOUNDATION 1 560.00 560.00 .00 .00 <br />007345 BARTON SAND & GRAVEL COMPANY, INC. 1 7,956.84 7,956.84 .00 .00 <br />008171 BAYCOM INC. 1 148.56 148.56 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 329.26 329.26 .00 .00 <br />008203 BELSON OUTDOORS 1 343.00 343.00 .00 .00 <br />008293 BIFF'S INC. 1 444.69 444.69 .00 .00 <br />000720 BLAINE, CITY OF 1 1,742.38 1,742.38 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 3 453.15 453.15 .00 .00 <br />