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Date: 02/18/2000 Time: 13:35:33 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />i3�pges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 690 - 690 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: JAL Page: 1 <br />Options: Detail / Summary: S 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 />000370 ANOKA COUNTY 1 900.00 900.00 .00 .00 <br />000390 ANOKA COUNTY 1 728.78 728.78 .00 .00 <br />000420 ANOKA COUNTY 1 13,609.83 13,609.83 .00 .00 <br />002320 LEAGUE OF MN CITIES INS TRST 1 299.38 299.38 .00 .00 <br />002692 CALTHORPE ASSOCIATES 2 18,950.00 18,950.00 .00 .00 <br />003245 MINNESOTA LAND TRUST, INC. 1 768.52 768.52 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 3 4,895.79 4,895.79 .00 .00 <br />004350 T.K.D.A. 19 74,268.96 74,268.96 .00 .00 <br />004466 TOP TRAILERS, INC. 1 25.51 25.51 .00 .00 <br />Grand Totals: 30 114,446.77 114,446.77 .00 .00* <br />111 <br />• <br />