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Date: 08/15/2008 Time: 09:23:22 <br />• <br />Vendor # Name <br />City of Lino Lakes Operator: JAL <br />FM Entry - Invoice Journal <br /># of items <br />Net Gross <br />Discount <br />Page: 4 <br />Discount <br />Lost <br />a a WINNICK SUPPLY, INC. 1 <br />23.43 23.43 .00 .00 <br />DD_B_D <br />LUNDA CONSTRUCTION COMPANY 1 246,212.43 246,212.43 <br />.00 .00 <br />005007 <br />323.97 323.97 .DD .OD <br />007224 <br />HUGO MILL OUTDOOR POWER, INC. 1 <br />116.89 116.89 .DO .00 <br />007378 <br />ANDERSON, KAREN 1 <br />HAWKINS & BAUMGAR.TNER, P.A. 1 13,773.53 13,773.53 <br />.00 .00 <br />007392 <br />266.89 266.89 .00 <br />007470 <br />ANDERSON E KOCH FORD, INC. 1 DD <br />4,165.08 4,165.08 .00 <br />007510 <br />DUNAWAY CONSTRUCTION 1 DO <br />EAGLE BROOK CHURCH 1 31,662.82 31,662.82 <br />.DD .00 <br />DC7513 <br />.DD .00 <br />007530 MINNESOTA HIGHWAY SAFETY CENTER 2,928.00 2,928.00 <br />1 3,967.17 3,967.17 .00 .00 <br />D07532 HOKANSON DEVELOPMENT <br />1 10,160.71 10,160.71 <br />.00 .00 <br />007533 LUMBER ONE <br />1 <br />75.00 75.00 .00 .00 <br />007534 ARENDS, CAROL <br />c3 KRAUS- ANDERSON CONSTRUCTION COMPANY 1 136.31 136.31 .00 .00 <br />DD7��5 <br />1 <br />10.79 10.79 .00 .DO <br />007536 PALMER, COREY <br />.00 .DO <br />537 PUBLIC EMPLOYEES RETIREMENT ASSOC 1 1,129.77 1,129.77 <br />90.00 90.00 .00 .DO <br />S 538 <br />THOMAS, TRACY 1 <br />IlREMRINSKI, RDSELIND 1 <br />BO.DO BO.OD .00 .00 <br />007539 7. <br />1 1,364.75 1,364.75 .00 .00 <br />007540 I -STATE TRUCK CENTER <br />1 4,704.20 4,704.20 .DD .00 <br />007541 MG MCGRATH, INC. <br />1 22,038.99 22,038.99 <br />.00 .00 <br />900471 BONESTROO, INC. <br />2 3,055.30 3,055.30 .00 .00 <br />900591 CORPORATE EXPRESS, INC. <br />Grand Totals: 100 503,402.97 503,402.97 <br />.00 DO° <br />• <br />