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Date: 08/02/2001 Time: 14:00:07 CITY OF LINO LAKES <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 1886 - 1886 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <br />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 1 480.64 480.64 .00 .00 <br />000115 KRAUS- ANDERSON 1 29,990.00 29,990.00 .00 .00 <br />000408 AFSCME COUNCIL #14 1 546.56 546.56 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 897.06 897.06 .00 .00 <br />000526 SHADE TREE CONSTRUCTION 1 500.00 500.00 .00 .00 <br />000528 QWEST 1 50.53 50.53 .00 .00 <br />000595 HOGSTAD, LISA 1 285.09 285.09 .00 .00 <br />000604 RYLANDER, VERNON 1 88.90 88.90 .00 .00 <br />000611 MURPHY'S LANDING, HISTORIC 1 145.00 145.00 .00 .00 <br />000736 WAGAMON BUILDERS 1 475.00 475.00 .00 .00 <br />000791 AUST CONSTRUCTION 1 7,750.00 7,750.00 .00 .00 <br />0• HENINEN, MIKE & BATES, SARAH 1 475.00 475.00 .00 .00 <br />000793 BRASKET, DENIS & SARA 1 500.00 500.00 .00 .00 <br />000794 C.I., LLC 1 8,940.00 8,940.00 .00 .00 <br />000795 CHRISTOFERSEN, GAYE 1 50.00 50.00 .00 .00 <br />000796 EMILY, MARVIN 1 350.00 350.00 .00 .00 <br />000797 FUECHTMANN, DONNA 1 59.00 59.00 .00 .00 <br />000798 GUPTIL CONTRACTING 1 620.00 620.00 .00 .00 <br />000799 HUTTON & ROWE 1 144.50 144.50 .00 .00 <br />000801 LUND, MICHAEL 1 60.00 60.00 .00 .00 <br />000802 MATTSON, RENEE 1 102.00 102.00 .00 .00 <br />000803 MANNING, GREG & JENNY 1 475.00 475.00 .00 .00 <br />1 <br />