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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 />Operator: KKF Page: 18 <br />Inv. Date Due Date Voucher # PO # <br />Chk Terms Check# Chk Date <br />Amount <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES <br />9025 12/16/2010 A/P INV NOV /2010 <br />NOV. 2010 SAC 8,316.00 <br />101 - 2120 -000 GENERAL FUND SAC PAYABLE 8,400.00 .00 <br />101- 3414 -000 GENERAL FUND SAC /SURCHARG -84.00 .00 <br />MENARDS, INC. Net 747.31 <br />747.31 <br />.00* <br />12/16/2010 12/16/2010 <br />89784 12/16/2010 <br />0 -00 12/2010 NOV. 2010 SAC <br />0 -00 12/2010 NOV. 2010 SAC <br />Invoice Total Net <br />METRO COUNCIL ENRIVONMENTAL SERVICES Net: <br />002584 METRO SALES INCORPORATED <br />9039 12/31/2010 A/P INV 389798 <br />QTRLY COPIER MAINT /USEAGE CHRGS <br />101 - 450- 4410 -000 GENERAL PARKS CONTRAC <br />101 - 451- 4410 -000 GENERAL RECREATION CO <br />8,316.00 8,316.00 .00* <br />• <br />8,316.00 <br />8,316.00 .00* <br />12/14/2010 01/10/2011 <br />89838 01/10/2011 <br />0 -00 12/2010 QTRLY COPIER MAINT/USEAGE CHRGS <br />0 -00 12/2010 QTRLY COPIER MAINT/USEAGE CHRGS <br />Invoice Total Net: 177.00 <br />177.00 <br />61.95 .00 <br />115.05 .00 <br />177.00 .00* <br />METRO SALES INCORPORATED Net 177.00 <br />007694 METROPOLITAN COUNCIL <br />9048 01/10/2011 A/P INV JAN /2011 <br />JAN. 2011 WASTEWATER SVC CHRG <br />602- 495- 4405 -000 SEWER OPERATING MWCC <br />177.00 .00* <br />12/30/2010 01/10/2011 <br />89920 01/10/2011 <br />0 -00 01/2011 JAN. 2011 WASTEWATER SVC CHRG <br />Invoice Total Net: 60,082.17 <br />60,082.17 <br />60,082.17 .00 <br />60,082.17 .00* <br />METROPOLITAN COUNCIL Net: 60,082.17 <br />002890 MILLER, CHRIS <br />9032 12/23/2010 A/P INV 12232010 <br />CLOTHING ALLOWANCE REIMBURSEMENT <br />101 - 430 - 4370 -000 GENERAL STREETS UNIFO <br />60,082.17 <br />.00* <br />12/23/2010 12/23 /2010 <br />89800 12/23/2010 <br />0 -00 12/2010 CLOTHING ALLOWANCE REIMBURSEMENT <br />Invoice Total Net: 283.99 <br />283.99 <br />283.99 <br />MILLER, CHRIS Net: 283.99 <br />283.99 <br />283.99 <br />.00 <br />.00* <br />.00* <br />003882 MINNESOTA SHREDDING LLC <br />9039 12/31/2010 A/P INV 253604857 <br />CONFIDENTIAL DATA SHREDDED & DESTROYED <br />101 - 420 - 4410 -000 GENERAL POLICE CONTRA <br />12/20/2010 01/10/2011 <br />89839 01/10/2011 <br />0 -00 12/2010 CONFIDENTIAL DATA SHREDDED & DESTROYE <br />Invoice Total Net: 46.50 <br />46.50 <br />46.50 <br />MINNESOTA SHREDDING LLC Net: 46.50 <br />002931 MN CHILD SUPPORT PAYMENT CENTER <br />9032 12/23/2010 A/P INV 12232010 12/23/2010 12/23/2010 <br />CHILD SUPPORT <br />101 -2040 -000 GENERAL FUND PAYROLL WITH <br />89801 12/23/2010 <br />0 -00 12/2010 CHILD SUPPORT <br />Invoice Total Net: <br />698.47 <br />46.50 <br />46.50 <br />.00 <br />.00* <br />.00* <br />698.47 <br />698.47 <br />698.47 <br />.00 <br />.00* <br />• <br />