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Date: 12/30/2010 Time: 16:26:44 <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />City of Lino Lakes Operator: KKF Page: 14 <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # PO # <br />Chk Terms <br />Check# Chk Date Amount <br />101 - 431 - 4240 -000 GENERAL FLEET SMALL T 0 -00 12/2010 SHOP VAC FILTERS <br />Invoice Total Net: <br />HSBC BUSINESS SOLUTIONS Net: <br />28.89 <br />28.89 <br />28.89 <br />114.57 <br />114.57 <br />002340 IMAGE PRINTING & GRAPHICS, INC. <br />9039 12/31/2010 A/P INV 133849 12/15/2010 01/10/2011 <br />SNOW DAY FLYER 89829 01/10/2011 <br />101 - 451- 4340 -000 GENERAL RECREATION AD 0 -00 12/2010 SNOW DAY FLYER <br />Invoice Total Net: <br />IMAGE PRINTING & GRAPHICS, INC. Net: <br />000303 INSTRUMENTAL RESEARCH, INC. <br />9026 12/31/2010 A/P INV 5857 <br />TOTAL COLIFORM BACTERIA <br />601 - 494 - 4300 -000 WATER OPERATING PROFE <br />223.25 <br />223.25 <br />223.25 <br />223.25 <br />223.25 <br />12/06/2010 01/10/2011 <br />89894 01/10/2011 <br />0 -00 12/2010 TOTAL COLIFORM BACTERIA <br />Invoice Total Net: <br />INSTRUMENTAL RESEARCH, INC. Net: <br />142.50 <br />142.50 <br />142.50 <br />142.50 <br />142.50 <br />.00 <br />.00* <br />.00* <br />223.25 <br />.00 <br />.00* <br />.00* <br />142.50 <br />.00 <br />.00* <br />.00* <br />000476 INTERSTATE POWER SYSTEMS, INC. <br />9039 12/31/2010 A/P INV R001047026:01 12/29/2010 01/10/2011 <br />KOHLER GENERATOR REPAIR 89830 01/10/2011 764.50 <br />602 - 495- 4300 -000 SEWER OPERATING PROFE 0 -00 12/2010 KOHLER GENERATOR REPAIR 764.50 .00 <br />Invoice Total Net: 764.50 764.50 .00* <br />9039 12/31/2010 A/P INV R001048296:01 <br />REPAIR ON OLYMPIAN GENERATOR <br />602 - 495- 4300 -000 SEWER OPERATING PROFE <br />12/21/2010 01/10/2011 <br />89830 01 /10/2011 <br />0 -00 12/2010 REPAIR ON OLYMPIAN GENERATOR <br />Invoice Total Net: <br />387.61 <br />INTERSTATE POWER SYSTEMS, INC. Net: 1,152.11 <br />387.61 <br />387.61 .00 <br />387.61 .00*• <br />1,152.11 .00* <br />002000 INTL UNION OF OPER ENGR <br />9032 12/23/2010 A/P INV DEC /2010 12/23/2010 12/23/2010 <br />DEC 2010 LOCAL 49ER DUES 89798 12/23/2010 535.50 <br />101 - 2040 -000 GENERAL FUND PAYROLL WITH 0 -00 12/2010 DEC 2010 LOCAL 49ER DUES 535.50 .00 <br />Invoice Total Net: 535.50 535.50 .00* <br />INTL UNION OF OPER ENGR Net: 535.50 535.50 .00* <br />003013 INVENTORY TRADING COMPANY, INC. <br />9039 12/31/2010 A/P INV 193994 12/13/2010 01/10/2011 <br />JACKETS /HOODIES /POLOS /SWEAT PANTS 89831 01/10/2011 300.00 <br />101- 420- 4370 -000 GENERAL POLICE UNIFOR 0 -00 12/2010 JACKETS /HOODIES /POLOS /SWEAT PANTS 300.00 .00 <br />Invoice Total Net: 300 00 300.00 .00* <br />INVENTORY TRADING COMPANY, INC. Net: 300.00 300.00 .00* <br />• <br />