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Date: 08/29/2014 Time: 09:03:55 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 12076 12087 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Name <br />Operator: TJT Page: 1 <br />Invoice Status: A # of copies: 1 <br />Sort: A Check Over Expend: N <br /># of items <br />Discount <br />Net Gross Discount Lost <br />009058 A-1 EXCAVATING, INC. 1 210,335.48 210,335.48 .00 .00 <br />000200 AFLAC 1 520.78 520.78 .00 .00 <br />000100 AID ELECTRIC CORPORATION 3 4,349.27 4,349.27 .00 .00 <br />007904 AMERICAN LEGAL PUBLISHING CORP 2 927.00 927.00 .00 .00 <br />000420 ANOKA COUNTY PROPERTY RECORDS 9 TAXATION 1 138.00 138.00 .00 .00 <br />000421 ANOKA COUNTY TREASURY DEPARTMENT 1 150.00 150.00 .00 .00 <br />009068 ANOKA-HENNEPIN SCHOOL DISTRICT 1 29.00 29.00 .00 .00 <br />000541 ASPEN MILLS, INC. 2 323.65 323.65 .00 .00 <br />004469 AUTO NATION FORD WHITE BEAR LAKE 3 102.07 102.07 .00 .00 <br />009065 AV EVENTS 1 95.00 95.00 .00 .00 <br />008293 BIFF'S INC. 2 372.50 372.50 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 190.00 190.00 .00 .00 <br />001265 BOYER TRUCKS, INC. 1 2,246.09 2,246.09 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 1,638.49 1,638.49 .00 .00 <br />000537 CENTRAL PENSION FUND 1 3,225.60 3,225.60 .00 .00 <br />007776 CENTURYLINK 1 51.74 51.74 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 656.42 656.42 .00 .00 <br />003990 CITY OF SHOREVIEW 1 480.00 480.00 .00 .00 <br />009063 KRISTINE DAVIES 1 50.00 50.00 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,413.90 4,413.90 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 2 512.42 512.42 .00 .00 <br />007405 FASTENAL COMPANY 2 418.54 418.54 .00 .00 <br />