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Date: 11/20/2013 Time: 09:52:55 City of Lino Lakes Operator: TJT Page: 1 <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 11439 - 11462 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <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 />008521 AARP 1 202.00 202.00 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 674.38 674.38 .00 .00 <br />000408 AFSCME COUNCIL #5 1 626.17 626.17 .00 .00 <br />000100 AID ELECTRIC CORPORATION 3 1,846.12 1,846.12 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 1 18.23 18.23 .00 .00 <br />000318 AMERIPRIDE SERVICES, INC. 1 30.34 30.34 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 1 495.33 495.33 .00 .00 <br />000421 ANOKA COUNTY TREASURY DEPT 1 150.00 150.00 .00 .00 <br />000478 ARCADE ASPHALT, INC. 1 1,200.00 1,200.00 .00 .00 <br />008524 LILA ARNOLD 1 10.00 10.00 .00 .00 <br />008914 JILL ASHWOOD 1 19.00 19.00 .00 .00 <br />004469 AUTO NATION FORD WHITE BEAR LAKE 1 148.53 148.53 .00 .00 <br />007987 AVON BUSINESS FORMS & PROMOTIONS 1 93.52 93.52 .00 .00 <br />004842 JULIE BARTELL 1 63.64 63.64 .00 .00 <br />007775 BATTERIES PLUS 1 159.99 159.99 .00 .00 <br />008739 BAUER BUILT TIRE 1 46.32 46.32 .00 .00 <br />000685 BILL'S GUN SHOP/RANGE-BJAM, INC. 1 57.67 57.67 .00 .00 <br />000593 JAMES BLACKBIRD 1 236.06 236.06 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 219.63 219.63 .00 .00 <br />000903 TIM BUDIG 1 348.06 348.06 .00 .00 <br />008808 BUSINESS DATA RECORD SERVICES 1 73.40 73.40 .00 .00 <br />008917 SCOTT & VICTORIA BYRNE 1 5,699.16 5,699.16 .00 .00 <br />