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Date: 10/06/2006 Time: 13:12:39 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Name <br />Operator: JAL Page: 3 <br />Discount <br /># of items Net Gross Discount Lost <br />000889 GREENSWEIG, DAN 1 27.50 27.50 .00 .00 <br />000898 QAMHIEH, HATEM 1 27.50 27.50 .00 .00 <br />000902 RESLER, ERIC 1 27.50 27.50 .00 .00 <br />000905 HYDEN, MICHAEL 1 150.00 150.00 .00 .00 <br />000912 RAFFERTY, MARK 3. 22.50 22.50 .00 .00 <br />000916 ERICKSON, CHAD 1 198.80 198.80 .00 .00 <br />000924 GRAY, JON 1 210.31 210.31 .00 .00 <br />000925 KIRBERGER, BOB 1 50.00 50.00 .00 .00 <br />000928 SULLIVAN, MELISSA 1 31.00 31.00 .00 .00 <br />000932 SCHUSTED, TERA 1 25.00 25.00 .00 .00 <br />000934 SLAGA, KATHY 1 26.00 26.00 .00 .00 <br />000936 ST. MICHAEL, CITY OF 1 50.00 50.00 .00 .00 <br />000938 STEVENS, MARTIN & MARY 1 500.00 500.00 .00 .00 <br />000939 VANSCHOONHOVEN, CORY 1 288.06 288.06 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 468.20 468.20 .00 .00 <br />•87 CONNEXUS ENERGY 1 3,949.57 3,949.57 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 1,146.32 1,146.32 .00 .00 <br />002130 TRALLE, PAUL 1 150.00 150.00 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 851.00 851.00 .00 .00 <br />002517 MEADOW VIEW HOMES 1 2,500.00 2,500.00 .00 .00 <br />002694 AMERICAN MESSAGING 1 26.94 26.94 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 383.74 383.74 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 156.92 156.92 .00 .00 <br />003590 GLINSEK, BOB 1 45.00 45.00 .00 .00 <br />003781 TLACHAC, STEVE 1 45.00 45.00 .00 .00 <br />003782 VAIL, JIM 1 55.00 55.00 .00 .00 <br />