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Date: 12/23/2004 Time: OB:08:13 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4356 4356 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: JAL Page: 1 <br />Options: Detail / Summary: 5 Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000110 A T & T WIRELESS 1 49.00 49.00 .00 .00 <br />000155 O'DEA, MARY JO 1 150.00 150.00 .00 .00 <br />000184 BOYLE, KATIE 1 100.00 100.00 .00 .00 <br />000221 RAFFERTY, ROBIN G. 1 225.00 225.00 .00 .00 <br />000234 W.B. MILLER, INC. 1 53,745.17 53,745.17 .00 .00 <br />000236 O'CONNELL, TERESA 1 100.00 100.00 .00 .00 <br />000304 KUSTERMAN, BILL 1 50.00 50.00 .00 .00 <br />000511 LADEN, PERRY 1 150.00 150.00 .00 .00 <br />000548 GRUNDHOFER, CONSTANCE 1 150.00 150.00 .00 .00 <br />000698 KEY LAND HOMES 1 1,500.00 1,500.00 .00 .00 <br />C • DUFRESNE, KENNETH 1 213.11 213.11 .00 .00 <br />000904 ANOKA COUNTY GOVERNMENT CENTER 1 300.00 300.00 .00 .00 <br />000905 HYDEN, MICHAEL 1 150.00 150.00 .00 .00 <br />000906 ANDERSON CUSTOM HOMES 1 3,500.00 3,500.00 .00 .00 <br />000909 ISANTI COUNTY NORTARY DIVISION 1 100.00 100.00 .00 .00 <br />000911 WASHINGTON COUNTY NOTARY DIVISION 1 200.00 200.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 150.00 150.00 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 6,311.81 6,311.81 .00 .00 <br />001298 DEGARDNER, RICK 1 20.99 20.99 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 420.12 420.12 .00 .00 <br />001813 IMATION IMAX THEATRE 1 264.00 264.00 .00 .00 <br />001875 HUELMAN, PAT 1 50.00 50.00 .00 .00 <br />