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Date: 12/30/2010 Time: 16:26:45 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 22 <br />vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO # <br />Description Chk Terms Check# Chk Date Amount <br />9039 12/31/2010 A/P INV 1517- 385309 <br />AIR FILTER(S) <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />9039 12/31/2010 A/P INV 1517- 385364 <br />HANDLE /FLOOR SQUEGE <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />9039 12/31/2010 A/P INV 1517- 385543 <br />OIL /AIR /FUEL /WATER FILTERS <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />9039 12/31/2010 A/P INV 1517- 385680 <br />FUEL FILTERS <br />101 -431- 4221 -000 GENERAL FLEET SHOP PA <br />9039 12/31/2010 A/P INV 1517- 386247 <br />HOSE CLAMP(S) <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />9039 12/31/2010 A/P INV 1517- 386249 <br />BLCK SEAL <br />101- 431 - 4221 -000 GENERAL FLEET SHOP PA <br />Invoice Total Net: 202.74 <br />12/21/2010 01/10/2011 <br />89845 01/10/2011 <br />0 -00 12/2010 AIR FILTER(S) <br />Invoice Total Net: <br />12/21/2010 01/10/2011 <br />89845 01/10/2011 <br />0 -00 12/2010 HANDLE /FLOOR SQUEGE <br />Invoice Total Net: <br />202.74 .00* <br />47.75 <br />47.75 <br />47.75 .00 <br />47.75 .00* <br />22.79 <br />22.79 <br />22.79 .00 <br />22.79 .00* <br />12/22/2010 01/10/2011 <br />89845 01/10/2011 <br />0 -00 12/2010 OIL /AIR /FUEL /WATER FILTERS <br />Invoice Total Net: <br />12/23/2010 01/10/2011 <br />89845 01/10/2011 <br />0 -00 12/2010 FUEL FILTERS <br />Invoice Total Net: <br />12/28/2010 01/10/2011 <br />89845 01/10/2011 <br />0 -00 12/2010 HOSE CLAMP(S) <br />Invoice Total Net: <br />12/28/2010 01/10/2011 <br />89845 01/10/2011 <br />0 -00 12/2010 BLCK SEAL <br />Invoice Total Net: <br />59.84 <br />59.84 <br />59.84 .00 <br />59.84 .00* <br />13.82 <br />13.82 <br />13.82 .00 <br />13.82 .00* <br />20.20 <br />20.20 <br />20.20 .00 <br />20.20 .00* <br />9.61 <br />O'REILLY AUTOMOTIVE, INC. Net: 557.33 <br />9.61 <br />9.61 .00 <br />9.61 .00* <br />557.33 .00 *• <br />008214 OLSON INTEGRITY REAL ESTATE <br />9025 12/16/2010 A/P INV 12162010 12/16/2010 12/16/2010 <br />REFUND OF OVERPAYMENT ON FINAL BILL 89788 12/16/2010 50.37 <br />601 - 2150 -000 WATER OVERCREDIT HOLDING 0 -00 12/2010 REFUND OF OVERPAYMENT ON FINAL BILL 50.37 .00 <br />Invoice Total Net: 50.37 50.37 .00* <br />OLSON INTEGRITY REAL ESTATE Net: 50.37 50.37 .00* <br />007730 ON SITE SANITATION INC <br />9026 12/31/2010 A/P INV 411723 <br />MONTHLY RG UNIT RENTAL <br />101 - 450- 4410 -000 GENERAL PARKS CONTR.AC <br />9026 12/31/2010 A/P INV 411729 <br />MONTHLY RG UNIT RENTAL <br />101 - 450- 4410 -000 GENERAL PARKS CONTRAC <br />12/10/2010 01/10/2011 <br />89900 01/10/2011 <br />0 -00 12/2010 MONTHLY RG UNIT RENTAL <br />Invoice Total Net: <br />12/10/2010 01/10/2011 <br />89900 01/10/2011 <br />0 -00 12/2010 MONTHLY RG UNIT RENTAL <br />Invoice Total Net: <br />50.61 <br />50.61 <br />50.61 .00 <br />50.61 .00* <br />4.35 <br />4.35 <br />4.35 .00 <br />4.35 .00* <br />• <br />