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Date: 05/01/2015 Time: 09:28:31 <br />Ranges: <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 12606 12618 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: s <br />Sort: a <br />Name <br />City of Lino Lakes Operator: TJT Page: <br />FM Entry - Invoice Journal <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br /># of items <br />Discount <br />Net Gross Discount Lost <br />009212 911 Safety Equipment <br />000200 AFLAC <br />000318 AMERIPRIDE SERVICES, INC. <br />000228 ANOKA COUNTY ELECTIONS <br />008739 BAUER BUILT TIRE <br />900524 LUANN BURGER <br />000258 CARROLL DISTRIBUTING & CONST. SUPPLY <br />000122 CDW GOVERNMENT <br />000537 CENTRAL PENSION FUND <br />008767 CES IMAGING <br />001117 CHOMONIX GOLF COURSE <br />001100 CIRCLE PINES POST OFFICE <br />000720 CITY OF BLAINE <br />900491 CITY OF ROSEVILLE <br />009208 Ray Culp <br />001270 DALCO, INC. <br />001301 DELTA DENTAL PLAN OF MINNESOTA <br />009209 Judith Ann Deppa-Elan <br />001380 EARL F. ANDERSEN <br />009170 ENTENMANN-ROVIN CO. <br />003220 FACTORY MOTOR PARTS COMPANY, INC. <br />008044 FREIMUTH ENTERPRISES, LLC <br />2 <br />1 <br />2 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />2 <br />1 <br />1 <br />2 <br />1 <br />1 <br />1 <br />2 <br />1 <br />2,186.30 2,186.30 .00 .00 <br />520.78 520.78 .00 .00 <br />275.29 275.29 .00 .00 <br />4,461.04 4,461.04 .00 .00 <br />197.90 197.90 .00 .00 <br />832.00 832.00 .00 .00 <br />34.59 34.59 .00 .00 <br />3,204.58 3,204.58 .00 .00 <br />3,600.00 3,600.00 .00 .00 <br />80.00 80.00 .00 .00 <br />200.00 200.00 .00 .00 <br />1,040.18 1,040.18 .00 .00 <br />4,601.37 4,601.37 .00 .00 <br />373.98 373.98 .00 .00 <br />1,662.23 1,662.23 .00 .00 <br />914.15 914.15 .00 .00 <br />4,813.90 4,813.90 .00 .00 <br />200.00 200.00 .00 .00 <br />743.70 743.70 .00 .00 <br />2,432.45 2,432.45 .00 .00 <br />375.80 375.80 .00 .00 <br />4,514.90 4,514.90 .00 .00 <br />