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Date: 05/02/2000 Time: 13:12:08 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Vendor # <br />Name <br />Operator: JAL Page: 3 <br />Discount <br /># of items Net Gross Discount Lost <br />0 8 PINKERTON SERVICE GROUP, INC. 1 100.32 100.32 .00 .00 <br />003530 PLETSCHER'S GREENHOUSES INC. 1 57.75 57.75 .00 .00 <br />003625 PRUDENTIAL HEALTHCARE GROUP 1 420.22 420.22 .00 .00 <br />003868 S & S WORLDWIDE, INC. 1 778.57 778.57 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 5 671.68 671.68 .00 .00 <br />003940 SEARS COMMERCIAL CREDIT CENTRAL 1 300.09 300.09 .00 .00 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 1 1,792.98 1,792.98 .00 .00 <br />004059 SMYSER, JEFF 1 1,131.51 1,131.51 .00 .00 <br />004120 ST. JOSEPH EQUIPMENT, INC. 1 7,951.29 7,951.29 .00 .00 <br />004192 STATE OF MINNESOTA 5 275.00 275.00 .00 .00 <br />004240 STREICHER'S, INC. 3 971.38 971.38 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 1,302.07 1,302.07 .00 .00 <br />004280 SUNSHINE LIGHTING COMPANY, INC. 1 128.33 128.33 .00 .00 <br />004301 SUPERIOR PRODUCTS MFG. CO. 1 1,718.91 1,718.91 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 6 939.63 939.63 .00 .00 <br />004530 TURF SUPPLIES, INC. 1 95.85 95.85 .00 .00 <br />U.S. FILTER /WATERPRO, INC. 2 29,406.33 29,406.33 .00 .00 <br />004603 UNITED WISCONSIN INSURANCE COMPANY 1 610.32 610.32 .00 .00 <br />004630 UNIVERSITY OF MINNESOTA 1 330.00 330.00 .00 .00 <br />004730 VIKING SAFETY PRODUCTS, INC. 2 388.03 388.03 .00 .00 <br />004760 WALDOCH SPORTS, INC. 1 70.45 70.45 .00 .00 <br />004800 WESSEL, BRIAN 1 663.72 663.72 .00 .00 <br />004880 ZACK'S INC. MUN. INDUS. SUP 1 445.96 445.96 .00 .00 <br />006304 TBS OFFICE AUTOMATIONS, INC. 1 8.00 8.00 .00 .00 <br />900340 ALFAX WHOLESALE FURNITURE, INC. 1 178.95 178.95 .00 .00 <br />900523 OLSON SEWER SERVICE, INC. 1 982.50 982.50 .00 .00 <br />900529 DELL MARKETING L.P. 1 1,265.22 1,265.22 .00 .00 <br />