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Date: 06/13/2014 Time: 133131 City of Lino Lakes Operator: TJT Page: <br />FM Entry - Invoice Journal <br />Ranges: <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 11927 - 11945 <br />Trans #: (A) <br />Line #: (A) <br />Due Bate: (A) <br />Bank #: (A) <br />Detail / Summary: s <br />Sort: a Check Over Expend: N <br />Name <br />InvOice Status: A # of copies: 1 <br />Discount <br /># of items Net Gross Discount Lost <br />000020 A&L SUPERIOR QUALITY SOD, INC. 2 17.60 17.60 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 700.35 700.35 .00 .00 <br />000408 AFSCME COUNCIL #5 1 595.46 595.46 .00 .00 <br />000100 AID ELECTRIC CORPORATION 2 1,186.33 1,186.33 .00 .00 <br />009008 CHRISTINE ALVIN 1 17.50 17.50 .00 .00 <br />000318 AMERIPRIDE SERVICES, INC. 1 117.82 117.82 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMUNICATIONS 1 901.00 901.00 .00 .00 <br />000420 ANOKA COUNTY PROPERTY RECORDS & TAXATION 1 184.00 184.00 .00 .00 <br />000541 ASPEN MILLS, INC. 1 61.94 61.94 .00 .00 <br />004469 AUTO NATION FORD WHITE BEAR LAKE 3 536.88 536.88 .00 .00 <br />008829 KIRSTIN BARSNESS 1 3,950.00 3,950.00 .00 .00 <br />008739 BAUER BUILT TIRE 1 52.14 52.14 .00 .00 <br />008293 BIFF'S INC. 18 1,489.10 1,489.10 .00 .00 <br />008678 BLUETARP FINANCIAL, INC. 1 77.98 77.98 .00 .00 <br />000770 BOYER TRUCKS, INC. 5 504.01 504.01 .00 .00 <br />000833 BROCK WHITE COMPANY, LLC 3 806.84 806.84 .00 .00 <br />008790 BSN SPORTS INC. 1 1,335.23 1,335.23 .00 .00 <br />008516 BUREAU OF CRIM. APPREHENSION 1 285.00 285.00 .00 .00 <br />000950 C.W. HOULE, INC. 1 2,656.79 2,656.79 .00 .00 <br />001110 CENTENNIAL UTILITIES 2 1,936.43 1,936.43 .00 .00 <br />002700 CENTERPOINT ENERGY 1 932.94 _ 932.94 .00 .00 <br />005032 CENTRAL WOOD PRODUCTS 1 1,750.00 1,750.00 .00 .00 <br />