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Date: 12/07/2006 Time: 07:33:04 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 5886 5886 <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 Grose Discount Lost <br />000184 BOYLE, KATIE 1 50.00 50.00 .00 .00 <br />000304 KUSTERMAN, BILL 1 100.00 100.00 .00 .00 <br />000321 RICHARD S. CARLSON DEV., LLC 1 35.00 35.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,469.56 1,469.58 .00 .00 <br />000558 BACCHUS HOMES, INC. 1 142.68 142.68 .00 .00 <br />000791 AUST CONSTRUCTION 1 272.00 272.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 1 296.90 296.90 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,738.70 2,738.70 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,434.45 4,434.45 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 1,043.65 1,043.65 .00 .00 <br />1618 GLENN REHBEIN EXCAVATING, INC. 2 317.62 317.82 .00 .00 <br />50 HOFFMAN, MICHAEL 1 28.10 28.10 .00 .00 <br />001675 HUELMAN, PAT 1 150.00 150.00 .00 .00 <br />001981 INTEGRA HOMES, INC. 1 366.60 366.60 .00 .00 <br />002355 LINDY, GEORGE 1 150.00 150.00 .00 .00 <br />002517 MEADOW VIEW HOMES 3 10,000.00 10,000.00 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 6,138.00 6,138.00 .00 .00 <br />002590 MICKELSON, LESTER 1 121.05 121.05 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 1,365.06 1,365.06 .00 .00 <br />003010 MOLIN CONCRETE PRODUCTS, INC. 1 1,371.47 1,371.47 .00 .00 <br />003011 MONTAIN, PAUL 1 50.00 50.00 .00 .00 <br />003524 PITNEY BOWES, INC. 1 238.28 238.28 .00 .00 <br />• <br />