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Date: 12/30/2010 Time: 16:26:44 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />9039 12/31/2010 A/P INV 19- 581179 <br />ADVANTAGE BEAM BLADE <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />9039 12/31/2010 A/P INV 74- 003275 <br />ADVANTAGE BEAM BLADE <br />101- 431 - 4221 -000 GENERAL FLEET SHOP PA <br />9039 12/31/2010 A/P INV 75- 003365 <br />ADVANTAGE BEAM BLADE <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />Operator: KKF Page: 11 <br />PO # <br />Amount <br />12/13/2010 01/10/2011 <br />89822 01/10/2011 <br />0 -00 12/2010 ADVANTAGE BEAM BLADE <br />Invoice Total Net: <br />12/13/2010 01/10/2011 <br />89822 01/10/2011 <br />0 -00 12/2010 ADVANTAGE BEAM BLADE <br />Invoice Total Net: <br />12/13/2010 01/10/2011 <br />89822 01/10/2011 <br />0 -00 12/2010 ADVANTAGE BEAM BLADE <br />Invoice Total Net <br />FACTORY MOTOR PARTS COMPANY, INC. Net: <br />55.90 <br />55.90 <br />55.90 .00 <br />55.90 .00* <br />22.36 <br />22.36 <br />22.36 .00 <br />22.36 .00* <br />22.36 <br />178.81 <br />22.36 <br />22.36 .00 <br />22.36 .00* <br />178.81 .0D* <br />001560 FRATTALLONE'S HARDWARE, INC. <br />9026 12/31/2010 A/P INV 031616 <br />VELCRO TAPE <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />9039 12/31/2010 A/P INV 031684 <br />FASTENERS <br />101- 431 - 4221 -000 GENERAL FLEET SHOP PA <br />28 G & K SERVICES, INC. <br />026 12/31/2010 A/P INV 1182685928 <br />SHOP CLOTH RAGS <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />12/10/2010 01/10/2011 <br />89823 01/10/2011 <br />0 -00 12/2010 VELCRO TAPE <br />Invoice Total Net: <br />12/15/2010 01/10/2011 <br />89823 01/10/2011 <br />0 -00 12/2010 FASTENERS <br />Invoice Total Net <br />FRATTALLONE'S HARDWARE, INC. Net: <br />26.71 <br />26.71 <br />26.71 .00 <br />26.71 .00* <br />10.69 <br />10.69 <br />10.69 .00 <br />10.69 .00* <br />37.40 <br />11/30/2010 01/10/2011 <br />89885 01/10/2011 <br />0 -00 12/2010 SHOP CLOTH RAGS <br />Invoice Total Net: <br />G & K SERVICES, INC. Net: <br />84.32 <br />37.40 .00* <br />84.32 <br />84.32 .00 <br />84.32 .00* <br />84.32 <br />84.32 .00* <br />007751 GALLS, AN ARAMARK COMPANY <br />9026 12/31/2010 A/P INV 511016518 <br />W WEGENER UNIFORM ALLOWANCE <br />101- 420 - 4370 -000 GENERAL POLICE UNIFOR <br />12/03/2010 01/10/2011 <br />89886 01/10/2011 <br />0 -00 12/2010 W WEGENER UNIFORM ALLOWANCE <br />Invoice Total Net: <br />GALLS, AN ARAMARK COMPANY Net: <br />24.99 <br />24.99 <br />24.99 <br />24.99 <br />24.99 <br />24.99 <br />.00 <br />.00* <br />.00* <br />000078 GILBERTSON, STEVE <br />9032 12/23/2010 A/P INV 12232010 <br />CLOTHING ALLOWANCE REIMBURSEMENT <br />101- 450- 4370 -000 GENERAL PARKS UNIFORM <br />• <br />12/23/2010 12/23/2010 <br />89797 12/23/2010 <br />0 -00 12/2010 CLOTHING ALLOWANCE REIMBURSEMENT <br />110.00 <br />110.00 <br />.00 <br />