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Date: 01/05/2001 Time: 08:54:33 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Vendor # <br />-4111- <br />Name <br />Operator: JAL Page: 3 <br />Discount <br /># of items Net Gross Discount Lost <br />003091 NCPERS GROUP LIFE INSURANCE 1 12.00 12.00 <br />003390 OFFICEMAX, INC. 1 334.14 334.14 <br />003451 PERA /REGULAR 1 13,951.72 13,951.72 <br />003452 PERA /COUNCIL 1 189.92 189.92 <br />003882 SHRED -IT, INC. 1 54.95 54.95 <br />004059 SMYSER, JEFF 1 30.00 30.00 <br />004064 SPORTS TURF MANAGERS ASSOCIATION 1 25.00 25.00 <br />004400 TESCH, DAN 1 90.09 90.09 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 596.38 596.38 <br />004469 TOUSLEY FORD, INC. 1 30.65 30.65 <br />004481 TREHUS, MIKE 1 50.00 50.00 <br />004562 U.S. FILTER /WATERPRO, INC. 3 15,104.76 15,104.76 <br />004590 UNIFORMS UNLIMITED, INC. 2 193.11 193.11 <br />004791 WEATHER WATCH, INC. 1 176.00 176.00 <br />004800 WESSEL, BRIAN 1 142.50 142.50 <br />900081 INTERNATIONAL CITY MANAGERS ASSOC. 1 622.94 622.94 <br />1103 NATIONAL ARBOR DAY FOUNDATION, THE 1 125.00 125.00 <br />900443 SHERBURNE COUNTY GOVERMNENT CENTER 1 150.00 150.00 <br />900497 BLOOMINGTON, CITY OF 1 25.00 25.00 <br />900591 CORPORATE EXPRESS, INC. 1 89.50 89.50 <br />950061 KUKONEN, ROD 1 50.00 50.00 <br />Grand Totals: 78 89,922.92 89,922.92 <br />• <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />