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Date: 06/04/1999 Time: 11:42:56 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />003512 PIONEER RIM & WHEEL COMPANY, INC. 1 47.24 47.24 .00 .00 <br />003524 PITNEY BOWES 1 232.19 232.19 .00 .00 <br />003551 POPP TELCOM SYSTEM DIVISION, INC. 1 35.00 35.00 .00 .00 <br />003564 PRECISION DYNAMICS CORPORATION 1 147.55 147.55 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 3 798.51 798.51 .00 .00 <br />003664 R D J SPECIALTIES, INC. 1 1,820.20 1,820.20 .00 .00 <br />003816 RO -SO CONTRACTING, INC. 1 11,500.00 11,500.00 .00 .00 <br />003874 S.R.WEIDEMA, INC. 1 32,310.49 32,310.49 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 1 2,362.88 2,362.88 .00 .00 <br />003890 SAFELITE AUTOGLASS CORPORATION 1 323.42 323.42 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 4 400.00 400.00 .00 .00 <br />003926 SCHWAAB, INC. 2 60.92 60.92 .00 .00 <br />003968 SELLERS, LANCE MRS. 1 26.00 26.00 .00 .00 <br />003977 SERCO LABORATORIES, INC. 1 70.00 70.00 .00 .00 <br />003990 SHOREVIEW, CITY OF 1 2,207.38 2,207.38 .00 .00 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 3 5,950.91 5,950.91 .00 .00 <br />004120 ST. JOSEPH EQUIPMENT, INC. 1 40,979.15 40,979.15 .00 .00 <br />004150 STAR TRIBUNE, INC. 1 750.00 750.00 .00 .00 <br />004192 STATE OF MINNESOTA 1 275.00 275.00 .00 .00 <br />004244 STRANTZ, RONALD 1 122.48 122.48 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 2,580.26 2,580.26 .00 .00 <br />004304 SULLIVAN, KIM 1 31.00 31.00 .00 .00 <br />004350 T.K.D.A. 2 20,448.34 20,448.34 .00 .00 <br />004370 HLB TAUTGES REDPATH, LTD. 1 694.25 694.25 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 464.20 464.20 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 3 380.25 380.25 .00 .00 <br />004465 TOPHEALTH 1 19.95 19.95 .00 .00 <br />