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Date: 06/15/2006 Time: 09:23:21 City of Lino Lakes FM Entry - Invoice Journal <br />Ver+rior # Name <br />Operator: JAL Page: 3 <br /># of items Net Gross Discount <br />Disc <br />002420 LINO LAKES SENIOR CENTER <br />1 1,136.25 1,136.25 .00 .D0 <br />1 476.52 476.92 .00 .DO <br />002550 MENARI)S, INC. <br />002570 METRO COUNCIL ENRIVONMEN?'AT• SERVICES <br />1 54,377.05 54,377.05 .00 .00 <br />1 333.97 333.97 .DO .DD <br />002700 CENITERPCINT /MINNEGASCO, INC <br />002849 MINNESOTA PETROLEUM SERVICE, INC. <br />1 37.49 37.49 .OD .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER <br />1 681.40 681.40 .00 .00 <br />1 1,099.05 1,099.05 .00 .00 <br />003123 NATURE CALLS, INC. <br />003220 FACTORY MOTOR PARTS COMPANY, INC. <br />1 1,984.52 1,984.52 .D0 .DD <br />1 7,052.14 7,052.14 .00 .00 <br />003250 x�' ENERGY <br />1 32.01 32.01 .00 .DO <br />003271 HSBC BUSINESS SOLUTIONS <br />003300 NCRTHWAY IRRSGASIDN /LANDSCAPING <br />1 2,662.50 2,662.50 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. <br />1 70.95 70.95 .OD .DD <br />003445 MN DEFT OF LABOR /INDUSTRY <br />1 40.00 40.00 .00 .00 <br />1 203.61 203.61 .00 .00 <br />003478 PECCIiIA, DAVID CHIEF <br />1 220.00 220.00 .00 .00 <br />003521 EMBEDDED SYSTEMS, INC. <br />1 76.50 76.50 .00 <br />003600 PRESS PUBLICATIONS, INC. <br />III <br />003757 ENLLERRC S, JOSEPH A 1 3,450.00 3,450.00 .D0 - ..,, <br />003848 SPARTAN PROMOTIONAL GROUP, INC. <br />1 2,923.65 2,923.65 .00 .00 <br />1 67.20 67.20 .DD .00 <br />003882 MINNESOTA SHREDDING LLC <br />1 115.07 115.07 .00 .00 <br />003910 SAM'S CLUB, INC. <br />1 2,450.00 2,450.00 .00 .00 <br />003971 SENLER HOMES <br />2 259.18 259.18 .00 .00 <br />004240 STREICHER'S, INC. <br />004340 T.A. SCHIFSKY AND SONS, INC. <br />1 5,682.11 5,682.11 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC <br />1 213.25 213.25 .00 .00 <br />004470 COMO LOBE & SUPPLIES, INC. <br />1 1,731.93 1,731.93 .00 .00 <br />1 1,940.55 1,940.55 .00 .0D <br />004560 II S BANK <br />2 69.90 69.90 .OD .00 <br />004670 CDMCAST <br />• <br />