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P5 <br />Date: 07/15/2011 <br />Time: 14:02:01 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />Disco <br />Vendor # Name # of items Net Gross Discount L <br />003013 INVENTORY TRADING COMPANY, INC. 1 37.00 37.00 .00 .00 <br />008271 DONALD LEE JENSEN 1 308.75 308.75 .00 .00 <br />000719 JOHNSTON FARGO CULVERT, INC. 1 334.31 334.31 .00 .00 <br />008350 WAYNE JUNES 1 4,450.00 4,450.00 .00 .00 <br />008221 JEFFREY KARLSON 1 41.82 41.82 .00 .00 <br />008072 KLAMAN, THERESA 1 50.00 50.00 .00 .00 <br />007326 KLEBBA, NANCIE 1 100.00 100.00 .00 .00 <br />003511 KROMER COMPANY, LLC 1 577.58 577.58 .00 .00 <br />000511 LADEN, PERRY 1 100.00 100.00 .00 .00 <br />002248 LARSON ALLEN, LLP 1 7,000.00 7,000.00 .00 .00 <br />008348 KATHI LAVALLE 1 500.00 500.00 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 924.00 924.00 .00 .00 <br />008286 LIL MANDILE TOURS 1 1,176.00 1,176.00 .00 .00 <br />002410 LINO LAKES LIONS CLUB 1 400.00 400.00 .00 .00 <br />008123 LUBRICATION TECHNOLOGIES, INC. 2 8,698.83 8,698.83 .00 .00 <br />008009 MACIA 1 350.00 350.00 .00 <br />111 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 26,492.40 26,492.40 .00 .00 <br />002584 METRO SALES INCORPORATED 1 666.00 666.00 .00 .00 <br />007694 METROPOLITAN COUNCIL 1 60,082.17 60,082.17 .00 .00 <br />007530 MINNESOTA HIGHWAY SAFETY CENTER 1 878.00 878.00 .00 .00 <br />007383 MINNESOTA UI 1 1,759.50 1,759.50 .00 .00 <br />000684 MINVALCO, INC. 1 256.77 256.77 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 698.47 698.47 .00 .00 <br />002760 MN DEPT OF HEALTH 1 6,803.00 6,803.00 .00 .00 <br />004604 MN DEPT OF PUBLIC SAFETY 1 390.00 390.00 .00 .00 <br />003070 MTI DISTRIBUTING, INC. 1 46.85 46.85 .00 .00 <br />008198 NATIONAL PAYMENT CENTER 1 193.37 193.37 .00 .00 <br />• <br />