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Date: 04/18/2008 Time: D8:05:31 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Discount <br />S,r # Name # of items Net Gross Discount Lost <br />007392 HAWKINS & BAUMGARTNER, P.A. 1 13,583.83 13,583.83 .00 .0D <br />007435 BITTMAN, JULIE 1 30.00 30.00 .00 .00 <br />007436 HEYMER, JULIE 1 30.00 30.00 .00 .0D <br />007437 HOOVER, MICHELLE 1 35.00 35.00 .00 .00 <br />007438 MUNDIS, PAULA 1 35.00 35.00 .00 .00 <br />007439 WALKER, JASON 1 30.00 30.00 .D0 .00 <br />007440 WALDOCK, MILLE 1 54.00 54.00 .00 .D0 <br />007441 ZIMMERMAN, JULIE 1 30.00 30.00 .00 .00 <br />D07442 HSA BANK 1 5,835.99 5,B35.99 .00 .0D <br />007443 JDI SIGNS & GRAPHICS 1 411.09 411.09 .00 .00 <br />007444 MINNESOTA ASSOC OF WOMEN POLICE 1 125.00 125.00 .D0 .00 <br />007445 PROPAC 1 108.17 108.17 .00 .00 <br />007446 YMCA OF GREATER ST. PAUL 1 3,477.57 3,477.57 .00 .00 <br />900471 BONESTROO, INC. 1 33,547.37 33,547.37 .00 .00 <br />900491 ROSEVIT,TxF, CITY OF 1 5,693.34 5,693.34 .00 .D0 <br />•524 BURGER, LUANN 1 771.84 771.84 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 1 264.63 264.63 .D0 .D0 <br />Grand Totals: 104 247,259.59 247,259.59 .00 .00* <br />