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Date: 12/30/2010 Time: 16:26:43 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO # <br />• Description Chk Terms Check# Chk Date Amount <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 0 -00 12/2010 PRESSURE WASHER SERVICE <br />Invoice Total Net <br />AMERICAN PRESSURE, INC. Net <br />166.22 .00 <br />166.22 166.22 .00* <br />166.22 166.22 .00* <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. <br />9039 12/31/2010 A/P INV 1000706753 12/21/2010 01/10/2011 <br />MONTHLY RUG /MAT REPLACEMENTS 89810 01/10/2011 250.34 <br />101 - 432 - 4410 -000 GOVER BUILDINGS CONTR 0 -00 12/2010 MONTHLY RUG /MAT REPLACEMENTS 250.34 .00 <br />invoice Total Net 250.34 250.34 .00* <br />AMERIPRIDE LINEN /APPAREL SERVICES, INC. Net: 250.34 250.34 .00* <br />s =c <br />005026 ANOKA COUNTY ATTORNEY'S OFFICE <br />9026 12/31/2010 A/P INV 12142010 12/14/2010 01/10/2011 <br />DEC. 2010 FORFEITURE DISTRIBUTIONS 89867 01/10/2011 3,527.96 <br />801 - 2023 -000 CONTRACTOR'S DEPOSITS POL 0 -00 12/2010 DEC. 2010 FORFEITURE DISTRIBUTIONS 3,527.96 .00 <br />Invoice Total Net: 3,527.96 3,527.96 .00* <br />ANOKA COUNTY ATTORNEY'S OFFICE Net: 3,527.96 3,527.96 .00* <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS <br />9039 12/31/2010 A/P INV 2010 -293 12/15/2010 01/10/2011 <br />OCT 2010 INTERNET ACCESS SVC CHRGS 89811 01/10/2011 442.34 <br />101 - 420- 4410 -000 GENERAL POLICE CONTRA 0 -00 12/2010 OCT 2010 INTERNET ACCESS SVC CHRGS 442.34 .00 <br />Invoice Total Net: 442.34 442.34 .00* <br />ANOKA COUNTY CENTRAL COMMICATIONS Net: 442.34 442.34 .00* <br />1111228 ANOKA COUNTY ELECTIONS <br />9026 12/31/2010 A/P INV 12062010 12/06/2010 01/10/2011 <br />LINO LAKES 2010 ELECTION 89868 01/10/2011 169.52 <br />101 - 403 - 4340 -000 GENERAL ELECTIONS ADV 0 -00 12/2010 LINO LAKES 2010 ELECTION 169.52 .00 <br />Invoice Total Net: 169.52 169.52 .00* <br />ANOKA COUNTY ELECTIONS Net: 169.52 169.52 .00* <br />004063 ANOKA COUNTY LICENSE BUREAU <br />9025 12/16/2010 A/P INV 12102010 12/10/2010 12/16/2010 <br />VEHICLE REG. RENEWAL FOR #300 & #303 89776 01/10/2011 82.50 <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 0 -00 12/2010 VEHICLE REG. RENEWAL FOR #300 & #303 82.50 .00 <br />Invoice Total Net: 82.50 82.50 .00* <br />9039 12/31/2010 A/P INV 12212010 12/21/2010 01/10/2011 <br />ATV REGISTRATION RENEWAL 89812 01/10/2011 51.00 <br />101- 431 - 4221 -000 GENERAL FLEET SHOP PA 0 -00 12/2010 ATV REGISTRATION RENEWAL 51.00 .00 <br />Invoice Total Net: 51.00 51.00 .00* <br />ANOKA COUNTY LICENSE BUREAU Net: 133.50 133.50 .00* <br />• <br />