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Date: 10/17/2000 Time: 10:49:36 <br />Journal #: 1264 <br />CITY OF LINO LAKES Operator: JAL <br />FM Entry - Invoice - A/P Auto Posting Journal <br />Trans # Tr Type Post Type Tran Date Vendor # Name � Amount <br />her# Invoice# PO# Invoice Date Project Description <br />Page: 1 <br />* *Add ** 1 MAN 09/30/2000 000507 REILING, GEORGE 284,430.99 <br />59876 09/14/2000 0 -00 EMINENT DOMAIN <br />Check Date: 09/14/2000 Check Number: 59876 <br />Line: 1 * * * * ** <br />Acct #: 454- 499 -5140 -001 Desc: EMINENT DOMAIN Gross: 284,430.99 <br />Bank #: 1 Title: 1994 CONST LAND ACQUISION HIWAY49 Disc: .00 <br />Cash #: 454 Asset: N Project: N - 00 1099: .00 <br />Fiscal: 09/2000 Inv: N Net: 284,430.99 <br />Updated Totals: <br />• <br />• <br />* * * * ** <br />Gross: 284,430.99* Discount: <br />Totals <br />* * * * ** <br />.00* 1099: .00* Net: 284,430.99* <br />