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Date: 04/03/2015 Time: 09:36:08 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Options: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 12537 - 12563 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: s <br />Vendor # 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 />000200 AFLAC 1 520.78 520.78 .00 .00 <br />000084 ALLINA HEALTH SYSTEM 1 100.00 100.00 .00 .00 <br />000318 AMERIPRIDE SERVICES, INC. 2 275.29 275.29 .00 .00 <br />000611 PAULA ANDRZEJEWSKI 1 100.00 100.00 .00 .00 <br />001809 ANOKA COUNTY HIGHWAY DEPARTMENT 1 150.00 150.00 .00 .00 <br />004063 ANOKA COUNTY LICENSE BUREAU 1 1,765.95 1,765.95 .00 .00 <br />000421 ANOKA COUNTY TREASURY DEPARTMENT 2 2,774.91 2,774.91 .00 .00 <br />000541 ASPEN MILLS, INC. 3 140.90 140.90 .00 .00 <br />004469 AUTO NATION FORD WHITE BEAR LAKE 1 323.62 323.62 .00 .00 <br />009193 Avenger Homes 1 13,800.00 13,800.00 .00 .00 <br />004842 JULIE BARTELL 1 78.60 78.60 .00 .00 <br />004666 BARBARA BOR 1 125.00 125.00 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 74.31 74.31 .00 .00 <br />008516 BUREAU OF CRIM. APPREHENSION 2 139.00 139.00 .00 .00 <br />000258 CARROLL DISTRIBUTING & CONST. SUPPLY 1 16.75 16.75 .00 .00 <br />007697 CENTENNIAL TECH CLUB 1 48.00 48.00 .00 .00 <br />000537 CENTRAL PENSION FUND 1 3,600.00 3,600.00 .00 .00 <br />007776 CENTURYLINK 1 51.85 51.85 .00 .00 <br />008767 CES IMAGING 2 103.71 103.71 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 644.00 644.00 .00 .00 <br />009192 City of Cottage Grove 1 355.00 355.00 .00 .00 <br />009197 City of Woodbury 2 35,000.00 35,000.00 .00 .00 <br />