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Date: 12/30/2010 Time 162644 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # <br />Description Chk Terms Check# Chk Date <br />Invoice Total Net <br />Operator: KKF Page: 12 <br />PO # <br />Amount <br />110.00 110.00 <br />.00* • <br />GILBERTSON, STEVE Net: 110.00 <br />001610 GILLUND ENTERPRISES, INC. <br />9039 12/31/2010 A/P INV 734459 12/17/2010 01/10/2011 <br />CARS CLEANER/SILCON LUBE/CHAIN LUBE/CLEA 89824 01/10/2011 156.35 <br />101-431-4221-000 GENERAL FLEET SHOP PA 0-00 12/2010 CARB CLEANER/SILCON LUBE/CHAIN LUBE/C 156.35 .00 <br />110.00 .00* <br />Invoice Total Net: . 156.35 156.35 .00* <br />GILLUND ENTERPRISES, INC. Net: 156.35 156.35 .00* <br />007982 GOLD STAR AUTO BODY & FRAME <br />9026 12/31/2010 A/P INV 12082010 12/08/2010 01/10/2011 <br />SQUAD 375 REPAIR/DEER 89867 01/10/2011 1,155.78 <br />101-432-4361-000 GOVER BUILDINGS BUILD 0-00 12/2010 SQUAD 375 REPAIR/DEER 1,155.78 .00 <br />Invoice Total Net: 1,155.78 1,155.78 .00* <br />GOLD STAR AUTO BODY & FRAME Net: 1,155.78 1,155.78 .00* <br />000076 GOODIN COMPANY, INC. <br />9026 12/31/2010 A/P INV 02846869-00 12/06/2010 01/10/2011 <br />RH-LH/CERAMIC CARTRIDGE 89888 01/10/2011 161.23 <br />101-432-4211-000 GOVER BUILDINGS MAINT 0-00 12/2010 RH-LH/CERAMIC CARTRIDGE 161.23 .00 <br />Invoice Total Net: 161.23 161.23 .00* <br />GOODIN COMPANY, INC. Net: 161.23 161.23 .00* <br />. . . <br />001720 GRAINGER, INC. <br />9039 12/31/2010 A/P INV 9417999472 12/15/2010 01/10/2011 <br />PANEL ENCLOSURE HEATER 89825 01/10/2011 492.20 <br />602-495-4211-000 SEWER OPERATING MAINT 0-00 12/2010 PANEL ENCLOSURE HEATER 492.20 .00101 <br />Invoice Total Net: 492.20 492.20 .00 <br />GRAINGER, INC. Net: 492.20 492.20 .00* <br />. . <br />000176 GRAYBAR ELECTRIC COMPANY, INC. <br />9026 12/31/2010 A/P INV 951338676 12/07/2010 01/10/2011 <br />19-26 AWG BUTT CONNECTOR 89889 01/10/2011 101.18 <br />601-494-4215-000 WATER OPERATING WATER 0-00 12/2010 19-26 AWG BUTT CONNECTOR 101.18 .00 <br />Invoice Total Net: 101.18 101.18 .00* <br />GRAYBAR ELECTRIC COMPANY, INC. Net: 101.18 101.18 .00* <br />001768 H & L MESABI, INC. <br />9039 12/31/2010 A/P INV 81508 12/10/2010 01/10/2011 <br />PLOW BOLT W/NUT 89826 01/10/2011 95.12 <br />101-431-4221-000 GENERAL FLEET SHOP PA 0-00 12/2010 PLOW BOLT W/NUT 95.12 .00 <br />Invoice Total Net: 95.12 95.12 .00* <br />9039 12/31/2010 A/P INV 81509 12/10/2010 01/10/2011 <br />BOSS SNOW PLOW BLADE/BLADE SAVER 89826 01/10/2011 1,643.85 <br />• <br />