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Date: 07/03/2008 Time: 09:51:14 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 6 <br />Discount <br />r # Name # of items Net Gross Discount Lost <br />007495 HAFEMAN, STEVE 1 17.50 17.50 .D0 .00 <br />007496 JONES, DARREN 1 40.00 40.00 .00 .00 <br />007497 KRINGLE, STEVE 1 15.00 15.00 .00 .00 <br />007498 KOEHN, MATT 1 30.00 30.00 .00 .00 <br />007499 LAUINGER, SCOTT 1 15.00 15.00 .00 .00 <br />007500 LAKEWOODS REMODELING 1 105.50 105.50 .00 .00 <br />007501 NEWPOWER, JOHN 1 35.00 35.00 .00 .00 <br />007502 NIELSON, OTTO 1 30.00 30.00 .00 .00 <br />007503 NOLL, JACOB 1 4,450.00 4,450.00 .00 .00 <br />007504 SOMMERFELOT, TIM 1 35.00 35.00 .00 .00 <br />007505 WOOLF, TODD 1 17.50 17.50 .00 .00 <br />900224 NORTH COUNTRY BUILDERS 1 4,450.00 4,450.00 .00 .00 <br />900305 HOMETOWN PIZZA, INC. 1 182.00 182.00 .00 .00 <br />900344 MINNESOTA GOVERNMENT FINANCE OFFILhaS AS 1 225.00 225.00 .00 .00 <br />900415 CRAIG SEVERSON CONSTRUCTION 1 350.00 350.00 .00 .0D <br />0471 BONESTROO, INC. 1 12,198.22 12,198.22 .00 .0D <br />77 PARTS ASSOCIATES, INC. PP_I 1 139.21 139.21 .00 .00 <br />900491 ROSEVILLE, CITY OF 1 2,846.67 2,846.67 .00 .00 <br />900524 BURGER, LUANN 1 860.80 860.80 .00 .00 <br />900559 HEALTH PARTNERS 1 47,784.43 47,784.43 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 2 619.38 619.38 .00 .00 <br />Grand Totals: 177 633,884.50 633,884.50 .D0 .00* <br />• <br />9 <br />