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Date: 03/16/2015 Time: 15:28:04 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 12517 - 12529 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: s <br />Operator: TJT Page: 1 <br />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 />000080 ABLE HOSE & RUBBER LLC 1 19.50 19.50 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 755.75 755.75 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 1 112.50 112.50 .00 .00 <br />000408 AFSCME COUNCIL #5 1 653.37 653.37 .00 .00 <br />000318 AMERIPRIDE SERVICES, INC. 1 33.90 33.90 .00 .00 <br />009190 Andrea Studio 1 37.50 37.50 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMUNICATIONS 2 982.52 982.52 .00 .00 <br />000420 ANOKA COUNTY PROPERTY RECORDS & TAXATION 1 9,074.41 9,074.41 .00 .00 <br />008524 LILA ARNOLD 1 32.00 32.00 .00 .00 <br />000541 ASPEN MILLS, INC. 8 1,279.94 1,279.94 .00 .00 <br />008739 BAUER BUILT TIRE 1 167.10 167.10 .00 .00 <br />008528 CHARLENE BEHNE 1 32.00 32.00 .00 .00 <br />008293 BIFF'S INC. 3 187.50 187.50 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 280.00 280.00 .00 .00 <br />008516 BUREAU OF CRIM. APPREHENSION 1 19.75 19.75 .00 .00 <br />008808 BUSINESS DATA RECORD SERVICES 1 52.56 52.56 .00 .00 <br />001110 CENTENNIAL UTILITIES 2 7,188.68 7,188.68 .00 .00 <br />002700 CENTERPOINT ENERGY 1 2,424.72 2,424.72 .00 .00 <br />000349 CITY OF MINNEAPOLIS 1 204.00 204.00 .00 .00 <br />900491 CITY OF ROSEVILLE 3 9,927.83 9,927.83 .00 .00 <br />009057 CNH ARCHITECTS 1 13,309.30 13,309.30 .00 .00 <br />001187 CONNEXUS ENERGY 1 4,818.18 4,818.18 .00 .00 <br />