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Date: 05/27/2004 Time: 09:26:56 City of Lino Lakes <br />FM Entry - Invoice Journal <br />• <br />Name <br />Operator: JAL Page: 3 <br />Discount <br /># of items Net Gross Discount Lost <br />004240 STREICHER'S, INC. 1 669.95 669.95 .00 .00 <br />004244 MINNESOTA EROSION CONTROL ASSOCIATION -- 1 20.00 20.00 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 62.31 62.31 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 178.81 178.81 .00 .00 <br />004413 MOESCHTER, ROBERTA 1 40.00 40.00 .00 .00 <br />004788 SPRINT 1 62.46 62.46 .00 .00 <br />005024 CHRISTIANCE, GREGORY E AND 1 6,375.00 6,375.00 .00 .00 <br />005032 CENTRAL WOOD PRODUCTS 1 1,104.94 1,104.94 .00 .00 <br />005033 JOHNSON HOMES, INC. 1 480.10 480.10 .00 .00 <br />005034 EARTHWORKS TECHNOLOGIES 1 150.00 150.00 .00 .00 <br />005035 MILLER, ROSE ANN P. 1 15,000.00 15,000.00 .00 .00 <br />005036 MASONICK, LOUIS R. III AND TARA J. 1 5,000.00 5,000.00 .00 .00 <br />005037 ST. LOUIS PARK, CITY OF 1 39.00 39.00 .00 .00 <br />005038 PRE -DAWN CONSTRUCTION, INC. 1 453.41 453.41 .00 .00 <br />00 0 ROTHENBACHER, MARGO 1 68.00 68.00 .00 .00 <br />f SCHREIBER MULLANEY CONSTRUCTION 1 5,500.00 5,500.00 .00 .00 <br />005237 TRUDEAU, WILLIAM P. AND SANDRA M. 1 6,625.00 6,625.00 .00 .00 <br />006109 UNITED ELECTRIC 2 898.98 898.98 .00 .00 <br />900058 HANSON BUILDERS, INC. 4 2,939.45 2,939.45 .00 .00 <br />900066 AVALON HOMES, INC. 1 1,500.00 1,500.00 .00 .00 <br />900076 PROCRAFT HOMES, INC. 1 466.37 466.37 .00 .00 <br />900145 MORNING SUN HOMES, INC. 4 1,979.52 1,979.52 .00 .00 <br />900224 NORTH COUNTRY BUILDERS 1 477.19 477.19 .00 .00 <br />Grand Totals: 95 114,564.93 114,564.93 .00 .00* <br />