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D#'c5: 12/02/2011 Time 09:07:52 City of Lino Lakes Operator: KKF Page: 1 <br />FM Entry - Invoice Journal <br />Ranges: <br />Options: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 9767 9783 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: s <br />Sort: a <br />Invoice Status: A # of Copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000369 A -1 HYDRAULIC SALES /SERVICE, INC. 1 416.58 416.58 .00 .00 <br />008521 AARP 1 106.00 106.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 700.28 700.28 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 274.81 274.81 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 1 442.34 442.34 .00 .00 <br />004063 ANOKA COUNTY LICENSE BUREAU 1 43.00 43.00 .00 .00 <br />008524 LILA ARNOLD 1 67.00 67.00 .00 .00 <br />000541 ASPEN MILLS, INC. 2 104.90 104.90 .00 .D0 <br />007345 BARTON SAND & GRAVEL COMPANY, INC. 1 1,012.11 1,012.11 .00 .00 <br />000610 BAUER BUILT, INC. 1 288.42 288.42 .00 .00 <br />008528 CHARLENE BEHNE 1 67.00 67.00 .00 00 <br />000724 BLUE TOW SERVICE, INC. 1 176.30 176.30 .00 <br />008391 BOB BLUM 1 67.00 67.00 .00 .00 <br />000134 ROBERT BOLDT 1 114.85 114.85 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 677.81 677.81 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,302.32 2,302.32 .00 .00 <br />001070 CENTURY FENCE COMPANY, INC. 1 1,710.00 1,710.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 581.26 581.26 .00 .00 <br />003980 CRABTREE COMPANIES, INC. 1 344.68 344.68 .00 .00 <br />900415 CRAIG SEVERSON CONSTRUCTION 1 2,845.00 2,845.00 .00 .00 <br />001270 DALCO, INC. 1 626.65 626.65 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,633.95 4,633.95 .00 .00 <br />• <br />