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Date: 04/22/2015 Time: 14:37:49 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Options: <br />Vendor # <br />Vendor If: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 12581 12599 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Sort: A <br />Name <br />Operator: TJT Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br /># of items Net Gross Discount Lost <br />000093 ACE SOLID WASTE, INC. 1 744.58 744.58 .00 .00 <br />000408 AFSCME COUNCIL #5 1 684.58 684.58 .00 .00 <br />000100 AID ELECTRIC CORPORATION 2 1,978.60 1,978.60 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMUNICATIONS 1 342.00 342.00 .00 .00 <br />004063 ANOKA COUNTY LICENSE BUREAU 1 4,507.15 4,507.15 .00 .00 <br />000420 ANOKA COUNTY PROPERTY RECORDS & TAXATION 1 2,111.17 2,111.17 .00 .00 <br />000421 ANOKA COUNTY TREASURY DEPARTMENT 1 150.00 150.00 .00 .00 <br />000997 ASPEN EQUIPMENT COMPANY 1 5,292.00 5,292.00 .00 .00 <br />000541 ASPEN MILLS, INC. 8 1,480.59 1,480.59 .00 .00 <br />007987 AVON BUSINESS FORMS & PROMOTIONS 2 510.72 510.72 .00 .00 <br />007775 BATTERIES PLUS BULBS 1 696.25 696.25 .00 .00 <br />002743 BCA ATTN: MNJIS-KIM LACEK 1 390.00 390.00 .00 .00 <br />008293 BIFF'S INC. 3 113.57 113.57 .00 .00 <br />008678 BLUETARP FINANCIAL, INC. 2 295.35 295.35 .00 .00 <br />009201 Justin Buchholtz 1 10.00 10.00 .00 .00 <br />008516 BUREAU OF CRIM. APPREHENSION 1 243.25 243.25 .00 .00 <br />008808 BUSINESS DATA RECORD SERVICES 1 52.56 52.56 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 127,098.50 127,098.50 .00 .00 <br />001110 CENTENNIAL UTILITIES 1 3,038.25 3,038.25 .00 .00 <br />002700 CENTERPOINT ENERGY 1 1,769.81 1,769.81 .00 .00 <br />001067 CENTURY COLLEGE 1 4,500.00 4,500.00 .00 .00 <br />007776 CENTURYLINK 1 51.89 51.89 .00 .00 <br />