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DM: 04/13/2012 Time: 10:06:52 <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />Dis <br />Vendor # Name # of items Net Gross Discount <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 9,365.40 9,365.40 .00 .00 <br />007694 METROPOLITAN COUNCIL 1 57,077.74 57,077.74 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 2 901.38 901.38 .00 .00 <br />002760 MN DEPT OF HEALTH 1 6,886.00 6,886.00 .00 .00 <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 1 96.00 96.00 .00 .00 <br />008229 O'DAY EQUIPMENT, LLC 1 14.15 14.15 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 2 48.68 48.68 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 79.28 79.28 .00 .00 <br />000771 POWER PLAN OIB 1 32.13 32.13 .00 .00 <br />000057 PREMIUM WATERS, INC. 1 108.27 108.27 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 35.78 35.78 .00 .00 <br />001832 QUAD AREA CHAMBER OF COMMERCE 1 15.00 15.00 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 4,267.14 4,267.14 .00 .00 <br />000888 RICK JOHNSON DEER & BEAVER INC. 1 90.00 90.00 .00 .00 <br />900491 CITY OF ROSEVILLE 2 7,095.46 7,095.46 .00 .00 <br />003865 MICHAEL RUMPSA 1 23.50 23.50 .00 <br />4. 003910 SAM'S CLUB, INC. 1 214.55 214.55 .00 <br />003990 .SHOREVIEW, CITY OF 1 3,386.51 3,386.51 .00 .00 <br />003882 SHRED -IT USA INC. 2 66.00 66.00 .00 .00 <br />007855 SLIP'S SHARPENING SERVICE 1 16.00 16.00 .00 .0D <br />004100 SPRINGSTED, INC. 1 40.00 40.00 .00 .00 <br />008142 STAPLES ADVANTAGE 1 108.74 106.74 .00 .00 <br />004240 STREICHER'S, INC. 1 304.55 304.55 .00 .00 <br />000375 SYCOM, INC. 2 19,570.50 19,570.50 .00 .00 <br />002790 TESSMAN COMPANY, THE 1 860.23 860.23 .00 .00 <br />008225 ROBERT W. THOMAS 1 432.00 432.00 .00 .00 <br />008569 TITAN MACHINERY 1 219.54 219.54 .00 .00 <br />