04/24/2006 Council Packet - Laserfiche WebLink

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Date: 04/14/2006 Time: 10:39:04 City of Lino Lakes FM Entry - Invoice Journal Operator: JAL Page: 3 # Name # of items Net Gross Discount Lost Discount 001880 HUGO FEED MILL & ELEVATOR, INC. 1 24.52 24.52 .00 .00 002178 WILSON DEVELOPMENT SERVICES 1 1,128.27 1,128.27 .00 .00 002248 LARSON ALLEN WEISHAIR & CO., LLP 1 6,500.00 6,500.00 .00 .00 002340 IMAGE PRINTING & GRAPHICS, INC. 1 59.90 59.90 .00 .00 002373 OLSEN, ROGER E. 1 200.00 200.00 .00 .00 002522 DALCO ROOFING /SHEET METAL, INC. 1 412.00 412.00 .00 .00 002570 METRO COUNCIL WASTEWATER SERVICES 2 52,435.20 52,435.20 .00 .00 002584 METRO SALES INCORPORATED 1 830.33 830.33 .00 .00 002650 MIDWEST RADAR & EQUIPMENT, INC. 1 350.00 350.00 .00 .00 002700 CENTERPOINT /MINNEGASCO, INC. 1 3,750.43 3,750.43 .00 .00 002760 MN. DEPT OF HEALTH 1 5,:083.00 5,083.00 .00 .00 002836 MINNESOTA STATE TREASURER 1 3,481.82 3,481.82 .00 .00 002849 MINNESOTA PETROLEUM SERVICE, INC. 2 220.10 220.10 .00 .00 003123 NATURE CALLS, INC. 1 64.65 64.65 .00 .00 003180 NEWMAN TRAFFIC SIGNS, INC. 1 240.11 240.11 .00 .00 003220 FACTORY MOTOR PARTS COMPANY, INC. 1 538.67 ilk 538.67 .00 .00 XCEL ENERGY 1 3,613.73 3,613.73 .00 .00 003478 PECCHIA, DAVID CHIEF 1 360.00 360.00 .00 .00 003600 PRESS PUBLICATIONS, INC. 3 221.65 221.65 .00 .00 003624 ENCOMM MIDWEST, INC. 1 49,792.26 49,792.26 .00 .00 003880 SHORT - ELLIOTT - HENDRICKSON, INC. 2 35,160.51 35,160.51 .00 .00 003990 SHOREVIEW, CITY OF 1 2,399.69 2,399.69 .00 .00 004009 PEAK STAFFING, INC. 1 785.85 785.85 .00 .00 004030 SMITH MICRO TECHNOLOGIES, INC. 1 1,778.56 1,778.56 .00 .00 004070 REED BUSINESS INFORMATION 5 949.76 949.76 .00 .00 004125 ST. PAUL CITY OF 1 71.84 71.84 .00 .00 004150 STAR TRIBUNE, INC. 1 569.20 569.20 .00 .00 •