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Date: 12/30/2010 Time: 16:26:43 City of Lino Lakes Operator: KKF Page: 6 <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />000720 BLAINE, CITY OF <br />9039 12/31/2010 A/P INV 3352 <br />PARK & REC DEPT ACTIVITIES <br />201- 205- 4211 -814 MAINT SUPPLIES ADULT <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />PO # <br />Amount <br />12/15/2010 01/10/2011 <br />89816 01/10/2011 <br />0 -00 12/2010 PARK & REC DEPT ACTIVITIES <br />Invoice Total Net: <br />BLAINE, CITY OF Net: <br />000724 BLUE TOW SERVICE, INC. <br />9026 12/31/2010 A/P INV 10 -279 12/09/2010 01/10/2011 <br />CN 10- 280824/'97 PONT GRAND PRIX 89876 01/10/2011 <br />801 - 2022 -000 CONTRACTOR'S DEPOSITS POL 0 -00 12/2010 CN 10- 280824/'97 PONT GRAND PRIX <br />Invoice Total Net: 141.43 <br />439.00 <br />439.00 <br />439.00 <br />439.00 <br />.00 <br />.00* <br />439.00 439.00 <br />BLUE TOW SERVICE, INC. Net: <br />141.43 <br />141.43 <br />141.43 <br />141.43 <br />.00* <br />141.43 <br />.00 <br />.00* <br />.00* <br />000860 BROADWAY AWARDS, INC. <br />9026 12/31/2010 A/P INV 28927 <br />PLAQUE <br />101- 401 - 4900 -000 MAYOR /COUNCIL MARKETI <br />12/14/2010 01/10/2011 <br />89877 01/10/2011 <br />0 -00 12/2010 PLAQUE <br />Invoice Total Net: <br />BROADWAY AWARDS, INC. Net: <br />214.82 <br />214.82 <br />214.82 <br />214.82 <br />214.82 <br />214.82 <br />.00 <br />.00* <br />.00* <br />008208 BRUGGEMAN, KATIE <br />9025 12/16/2010 A/P INV 12152010 <br />REFUND ROOM RESERVATION <br />201 -204- 4211 -858 RECREATION MAINT SUPP <br />12/15/2010 12/16/2010 <br />89778 12/16/2010 <br />0 -00 12/2010 REFUND ROOM RESERVATION <br />Invoice Total Net: <br />000946 C. P. OFFICE PRODUCTS <br />9026 12/31/2010 A/P INV 030380 <br />RIBBON /ERASER /ENVELOPES /RPT COVERS <br />101 - 432- 4200 -000 GOVER BUILDINGS OFFIC <br />9039 12/31/2010 A/P INV 030412 <br />TONER <br />101 - 432 - 4200 -000 GOVER BUILDINGS OFFIC <br />BRUGGEMAN, KATIE Net: <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />12/14/2010 01/10/2011 <br />89817 01/10/2011 <br />0 -00 12/2010 RIBBON /ERASER /ENVELOPES /RPT COVERS <br />Invoice Total Net: 31.61 <br />12/22/2010 01/10/2011 <br />89817 01/10/2011 <br />0 -00 12/2010 TONER <br />Invoice Total Net: <br />C. P. OFFICE PRODUCTS Net: <br />001050 CENTENNIAL SCHOOLS ISD #12 <br />9039 12/31/2010 A/P INV 12012010 <br />USE OF DISTRICT FACILITIES <br />201 -201- 4211 -801 RECREATION MAINT SUPP <br />201 -205- 4211 -827 RECREATION MAINT SUPL <br />201- 201 - 4211 -801 RECREATION MAINT SUPP <br />50.00 <br />50.00 <br />.00 <br />.00* <br />.00111111 <br />31.61 <br />31.61 .00 <br />31.61 .00* <br />89.49 <br />89.49 <br />89.49 .00 <br />89.49 .00* <br />121.10 <br />12/01/2010 01/10/2011 <br />89818 01/10/2011 <br />0 -00 12/2010 USE OF DISTRICT FACILITIES <br />0 -00 12/2010 USE OF DISTRICT FACILITIES <br />0 -00 12/2010 USE OF DISTRICT FACILITIES <br />-18- <br />121.10 .00* <br />408.00 <br />340.00 <br />540.00 <br />2,692.00 <br />.00 <br />.00 <br />.00 <br />• <br />