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Date: 04/04/2000 Time: 14:12:33 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />V11111 # Name # of items Net Gross Discount Lost <br />003390 OFFICEMAX, INC. 1 186.40 186.40 .00 .00 <br />003474 PAYNE, TIM 1 165.00 165.00 .00 .00 <br />003512 PIONEER RIM & WHEEL COMPANY, INC. 1 32.75 32.75 .00 .00 <br />003625 PRUDENTIAL HEALTHCARE GROUP 1 390.52 390.52 .00 .00 <br />003757 REMEMBER ME FLORAL & GIFTS, INC. 1 63.90 63.90 .00 .00 <br />003815 ROSEMOUNT, CITY OF 1 275.00 275.00 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 5 14,552.19 14,552.19 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 4 690.59 690.59 .00 .00 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 2 4,122.05 4,122.05 .00 .00 <br />004059 SMYSER, JEFF 1 14.32 14.32 .00 .00 <br />004150 STAR TRIBUNE, INC. 2 715.00 715.00 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 1,410.62 1,410.62 .00 .00 <br />004350 T.K.D.A. 9 41,241.40 41,241.40 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 4 830.39 830.39 .00 .00 <br />004467 TOWER ASPHALT, INC. 2 166.14 166.14 .00 .00 <br />009 TOUSLEY FORD, INC. 1 39.49 39.49 .00 .00 <br />0 UNITED WISCONSIN INSURANCE COMPANY 1 610.32 610.32 .00 .00 <br />004670 US WEST COMMUNICATIONS 1 174.15 174.15 .00 .00 <br />004671 AIR TOUCH CELLULAR 1 301.53 301.53 .00 .00 <br />004730 VIKING SAFETY PRODUCTS, INC. 1 143.95 143.95 .00 .00 <br />004749 WAGNER, STEVE 1 138.44 138.44 .00 .00 <br />004760 WALDOCH SPORTS, INC. 1 101.58 101.58 .00 .00 <br />004805 WH PENNEY, INC. 2 489.70 489.70 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 123.65 123.65 .00 .00 <br />004890 ZARNOTH BRUSH WORKS, INC. 1 345.06 345.06 .00 .00 <br />004920 ZIEGLER, INC. 1 2,007.53 2,007.53 .00 .00 <br />900513 WILLIAM MITCHELL COLLEGE OF LAW 1 330.00 330.00 .00 .00 <br />• <br />