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Date: 08/04/2014 Time: 09:36:32 City of Lino Lakes Operator: TJT Page: <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 12028 - 12035 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: s <br />Sort: a <br />Vendor # Name <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br /># of items <br />Discount <br />Net Gross Discount Lost <br />009032 ACCURATE ELECTRIC LLC 2 10,274.80 10,274.80 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 811.73 811.73 .00 .00 <br />000200 AFLAC 1 520.78 520.78 .00 .00 <br />000408 AFSCME COUNCIL #5 1 623.84 623.84 .00 .00 <br />000478 ARCADE ASPHALT, INC. 1 4,928.00 4,928.00 .00 .00 <br />900217 ARNT CONSTRUCTION, INC. 1 408.30 408.30 .00 .00 <br />000541 ASPEN MILLS, INC. 2 472.30 472.30 .00 .00 <br />000540 AUTO -MEDICS TOWING 1 75.00 75.00 .00 .00 <br />000875 AVENET, LLC 1 175.00 175.00 .00 .00 <br />000580 BAROTT DRILLING SERVICES, INC. 1 216.00 216.00 .00 .00 <br />008293 BIFF'S INC. 22 2,807.50 2,807.50 .00 .00 <br />008678 BLUETARP FINANCIAL, INC. 3 995.07 995.07 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 32.25 32.25 .00 .00 <br />009045 C&R STENCILS 1 273.30 273.30 .00 .00 <br />008920 CARTEGRAPH SYSTEMS, INC. 1 10,950.00 10,950.00 .00 .00 <br />001070 CENTURY FENCE COMPANY, INC. 1 785.00 785.00 .00 .00 <br />008767 CES IMAGING 2 160.00 160.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 819.72 819.72 .00 .00 <br />000720 CITY OF BLAINE 1 2,062.70 2,062.70 .00 .00 <br />004470 COMO LUBE & SUPPLIES, INC. 3 302.20 302.20 .00 .00 <br />001187 CONNEXUS ENERGY 1 398.56 398.56 .00 .00 <br />007465 DAVIS EQUIPMENT CORPORATION 1 344.62 344.62 .00 .00 <br />