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Date: 02/17/2015 Time: 13:31:43 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) 12412 12420 <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 />009103 1ST CHOICE DOCUMENT DESTRUCTION <br />000093 ACE SOLID WASTE, INC. <br />000200 AFLAC <br />000408 AFSCME COUNCIL #5 <br />000250 AMERICAN PLANNING ASSOCIATION <br />008258 AMERICAN SOCCER COMPANY, INC. <br />000318 AMERIPRIDE SERVICES, INC. <br />007765 ANOKA COUNTY - ES <br />000370 ANOKA COUNTY CENTRAL COMMUNICATIONS <br />004063 ANOKA COUNTY LICENSE BUREAU <br />000421 ANOKA COUNTY TREASURY DEPARTMENT <br />000997 ASPEN EQUIPMENT COMPANY <br />000541 ASPEN MILLS, INC. <br />004469 AUTO NATION FORD WHITE BEAR LAKE <br />008293 BIFF'S INC. <br />009185 SARA BROCKMAN <br />900524 LUANN BURGER <br />008808 BUSINESS DATA RECORD SERVICES <br />001110 CENTENNIAL UTILITIES <br />002700 CENTERPOINT ENERGY <br />001067 CENTURY COLLEGE <br />900491 CITY OF ROSEVILLE <br /># of items <br />Discount <br />Net Gross Discount Lost <br />1 <br />1 <br />1 <br />1 <br />1 <br />5 <br />1 <br />1 <br />2 <br />1 <br />5 <br />1 <br />3 <br />1 <br />1 <br />1 <br />1 <br />2 <br />500.00 500.00 .00 .00 <br />744.58 744.58 .00 .00 <br />520.78 520.78 .00 .00 <br />653.37 653.37 .00 .00 <br />550.00 550.00 .00 .00 <br />4,065.93 4,065.93 .00 .00 <br />384.52 384.52 .00 .00 <br />100.00 100.00 .00 .00 <br />626.78 626.78 .00 .00 <br />3,382.34 3,382.34 .00 .00 <br />150.00 150.00 .00 .00 <br />1,397.00 1,397.00 .00 .00 <br />932.85 932.85 .00 .00 <br />167.30 167.30 .00 .00 <br />171.96 171.96 .00 .00 <br />64.08 64.08 .00 .00 <br />504.00 504.00 .00 .00 <br />52.56 52.56 .00 .00 <br />5,331.44 5,331.44 .00 .00 <br />2,687.51 2,687.51 .00 .00 <br />1,250.00 1,250.00 .00 .00 <br />7,872.15 7,872.15 .00 .00 <br />