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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 />801 - 2023 -000 CONTRACTOR'S DEPOSITS POL <br />003230 MECKLE, TERRY <br />9032 12/23/2010 A/P INV 12232010 <br />CLOTHING ALLOWANCE <br />101 - 430 - 4370 -000 GENERAL STREETS UNIFO <br />City of Lino Lakes Operator: KKF Page: 17 <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # PO # <br />Chk Terms Check# Chk Date <br />0 -00 12/2010 SETTLEMENT AGREEMENT <br />Invoice Total Net: 670.00 <br />670.00 <br />670.00 <br />Amount <br />MASTERFILE CORPORATION Net: 670.00 <br />12/23/2010 12/23/2010 <br />89799 12/23/2010 <br />0 -00 12/2010 CLOTHING ALLOWANCE <br />Invoice Total Net: <br />133.25 <br />670.00 <br />133.25 <br />133.25 <br />MECKLE, TERRY Net: 133.25 <br />133.25 <br />.00 <br />.00* <br />.00* <br />133.25 <br />.00 <br />.00* <br />.00* <br />008224 MEDICA <br />9048 01/10/2011 A/P INV 002675980 <br />JAN. 2011 HEALTH INS PREMIUM <br />101 - 402 - 4131 -000 GENERAL ADMINISTRATIO <br />101 - 407- 4131 -000 GENERAL FINANCE HEALT <br />101 - 420 - 4131 -000 GENERAL POLICE HEALTH <br />101- 431 - 4131 -000 GENERAL FLEET HEALTH <br />101 - 432 - 4131 -000 GOVER BUILD HEALTH IN <br />101 - 450 - 4131 -000 GENERAL PARKS HEALTH <br />101- 451- 4131 -000 GENERAL RECREATION HE <br />101- 430 - 4131 -000 GENERAL STREETS HEALT <br />101 - 461 - 4131 -000 GENERAL ENVIRONMENTAL <br />101 - 463 - 4131 -000 GENERAL FORESTRY HEAL <br />101 - 462 - 4131 -000 GENERAL SOLID WASTE H <br />601 - 494 - 4131 -000 WATER OPERATING WATER <br />602 - 495- 4131 -000 SEWER OPERATING HEALT <br />101 - 2041 -000 GENL FUND FLEX PLAN -HEALT <br />002550 MENARDS, INC. <br />9026 12/31/2010 A/P INV 38018 <br />RAIN X /WINDEX REFILL /CARTRIDGE FILTER <br />101 - 432 - 4240 -000 GOVER BUILDINGS SMALL <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />9039 12/31/2010 A/P INV 42578 <br />TREATED LUMBER /OSB FOR POLE SHED <br />101 - 432 - 4211 -000 GOVER BUILDINGS MAINT <br />9039 12/31/2010 A/P INV 42579 <br />WINDSHIELD WASH /MOTO TOOL <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />• <br />12/13/2010 01/10/2011 <br />89919 01/10/2011 <br />0 -00 01/2011 JAN. 2011 HEALTH INS PREMIUM <br />0 -00 01/2011 JAN. 2011 HEALTH INS PREMIUM <br />0 -00 01 /2011 JAN. 2011 HEALTH INS PREMIUM <br />0 -00 01/2011 JAN. 2011 HEALTH INS PREMIUM <br />0 -00 01/2011 JAN. 2011 HEALTH INS PREMIUM <br />0 -00 01/2011 JAN. 2011 HEALTH INS PREMIUM <br />0 -00 01/2011 JAN. 2011 HEALTH INS PREMIUM <br />0 -00 01/2011 JAN. 2011 HEALTH INS PREMIUM <br />0 -00 01/2011 JAN. 2011 HEALTH INS PREMIUM <br />0 -00 01/2011 JAN. 2011 HEALTH INS PREMIUM <br />0 -00 01/2011 JAN. 2011 HEALTH INS PREMIUM <br />0 -00 01/2011 JAN. 2011 HEALTH INS PREMIUM <br />0 -00 01/2011 JAN. 2011 HEALTH INS PREMIUM <br />0 -00 01/2011 JAN. 2011 HEALTH INS PREMIUM <br />Invoice Total Net: 14,653.56 <br />MEDICA Net: 14,653.56 <br />880.33 <br />1,540.58 <br />7,568.59 <br />880.33 <br />351.57 <br />440.17 <br />176.07 <br />351.57 <br />474.62 <br />123.05 <br />105.47 <br />242.09 <br />242.08 <br />1,277.04 <br />14,653.56 <br />14,653.56 <br />14,653.56 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />.00* <br />12/07/2010 01/10/2011 <br />89837 01/10/2011 <br />0 -00 12/2010 RAIN X /WINDEX REFILL /CARTRIDGE FILTER <br />0 -00 12/2010 RAIN X /WINDEX REFILL /CARTRIDGE FILTER <br />Invoice Total Net: 169.12 <br />169.12 <br />98.00 .00 <br />71.12 .00 <br />169.12 .00* <br />12/22/2010 01/10/2011 <br />89837 01/10/2011 <br />0 -00 12/2010 TREATED LUMBER /OSB FOR POLE SHED <br />Invoice Total Net: 555.62 <br />12/22/2010 01/10/2011 <br />89837 01/10 /2011 <br />0 -00 12/2010 WINDSHIELD WASH /MOTO TOOL <br />Invoice Total Net: <br />555.62 <br />555.62 .00 <br />555.62 .00* <br />22.57 <br />22.57 <br />22.57 .00 <br />22.57 .00* <br />