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Date: 10/02/2002 Time: 15:03:52 <br />Name <br />City of Lino Lakes Operator: JAL Page: 4 <br />FM Entry - Invoice Journal <br />Discount <br /># of items Net Gross Discount Lost <br />001059 MTGF CONFERENCE 1 90.00 90.00 .00 .00 <br />001090 RECKARD, BARB 1 27.00 27.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 383.33 383.33 .00 .00 <br />001113 SANDERS, BRAD 1 33.00 33.00 .00 .00 <br />001118 SPIESS, FRED 1 66.00 66.00 .00 .00 <br />001127 STACK, CHRIS 1 67.00 67.00 .00 .00 <br />001129 SCHULLER, MIKE 1 60.00 60.00 .00 .00 <br />001130 STEICHER, KEITH 1 54.00 54.00 .00 .00 <br />001140 SCHEVENIUS, DAVID 1 54.00 54.00 .00 .00 <br />001141 THOEMKE, MIKE 1 33.00 33.00 .00 .00 <br />001165 TRETTEL, GARY 1 61.00 61.00 .00 .00 <br />001170 TWAIT, STEVE 1 61.00 61.00 .00 .00 <br />001171 WELCIEK, JEFF 1 30.50 30.50 .00 .00 <br />001172 YOCH, STEVE 1 54.00 54.00 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 3,156.20 3,156.20 .00 .00 <br />FORTIS BENEFITS, INC. 1 707.95 707.95 .00 .00 <br />001607 GAVIN, BRAD 1 60.00 60.00 .00 .00 <br />002467 MAC MAY HOMES 2 1,000.00 1,000.00 .00 .00 <br />002540 MEDICA 1 30,308.32 30,308.32 .00 .00 <br />004342 T & D HOMES 1 465.00 465.00 .00 .00 <br />004766 WALMSLEY, MARK 1 54.00 54.00 .00 .00 <br />900008 RYDLUND, BRIAN 1 27.00 27.00 .00 .00 <br />900058 HANSON BUILDERS, INC. 1 500.00 500.00 .00 .00 <br />Grand Totals: 102 42,650.32 42,650.32 .00 .00* <br />• <br />