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Date: 12/30/2010 Time: 16:26:45 <br />City of Lino Lakes Operator: KKF Page: 30 <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO # <br />Description Chk Terms Check# Chk Date <br />Amount <br />9039 12/31/2010 A/P INV 2930702 <br />ENGINE OIL <br />101- 431 - 4221 -000 GENERAL FLEET SHOP PA <br />12/23/2010 01/10/2011 <br />89860 01/10/2011 <br />0 -00 12/2010 ENGINE OIL <br />Invoice Total Net: <br />9039 12/31/2010 A/P INV 2931591 12/28/2010 01 /10 /2011 <br />BATTERY 89860 01/10/2011 <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 0 -00 12/2010 BATTERY <br />Invoice Total Net: <br />1,344.70 <br />1,344.70 <br />1,344.70 .00 <br />1,344.70 .00* <br />117.52 <br />117.52 <br />117.52 .00 <br />117.52 .00* <br />9039 12/31/2010 A/P INV 854670 12/09/2010 01/10/2011 <br />INERTIA SWITCH TRIPED & RESET # 212 89860 01/10/2011 95.00 <br />101 - 431 - 4300 -000 GENERAL FLEET PROFESS 0 -00 12/2010 INERTIA SWITCH TRIPED & RESET # 212 95.00 .00 <br />Invoice Total Net: 95.00 95.00 .00* <br />TOUSLEY FORD, INC. Net: 1,595.56 <br />1,595.56 .00* <br />004370 TR COMPUTER SALES, LLC <br />9048 01/10/2011 A/P INV 33026 12/30/2010 01/10/2011 <br />2011 PERMITWORKS ANNUAL SUPPORT 89924 01/10/2011 3,426.48 <br />101 - 422 - 4300 -000 BUILDING INSPECTIONS 0 -00 01/2011 2011 PERMITWORKS ANNUAL SUPPORT 3,426.48 .00 <br />Invoice Total Net: 3,426.48 3,426.48 .00* <br />TR COMPUTER SALES, LLC Net: 3,426.48 3,426.48 .00* <br />001165 TRETTEL, GARY <br />9025 12/16/2010 A/P INV 12092010 <br />SUB REF FOR FOOTBALL <br />201 - 208 - 4211 -855 MAINT SUPP YOUTH FALL <br />12/09/2010 12/16/2010 <br />89794 12/16/2010 <br />0 -00 12/2010 SUB REF FOR FOOTBALL <br />Invoice Total Net: <br />TRETTEL, GARY Net: <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />.00 <br />.00* <br />.00 *. <br />s <br />007721 TRI -STATE BOBCAT, INC. <br />9039 12/31/2010 A/P INV A77244 12/14/2010 01/10/2011 <br />TOOL CAT 89861 01/10/2011 617.21 <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 0 -00 12/2010 TOOL CAT 617.21 .00 <br />Invoice Total Net: 617.21 617.21 .00* <br />TRI -STATE BOBCAT, INC. Net: 617.21 617.21 .00* <br />900357 TRI -STATE BOBCAT, INC. <br />9026 12/31/2010 A/P INV S13737 <br />2010 SIDNEY TBL10 TREE SHEAR <br />401 - 450 - 5000 -000 CAPITAL IMPROVEMENT P <br />11/16/2010 01/10/2011 <br />89908 01/10/2011 <br />0 -00 12/2010 2010 SIDNEY TBL10 TREE SHEAR <br />Invoice Total Net: 5,985.00 <br />5,985.00 <br />5,985.00 <br />5,985.00 <br />.00 <br />.00* <br />9026 12/31/2010 A/P INV S13750 11/30/2010 01/10/2011 <br />BOBCAT 5610T TOOLCAT UTILITY WORK 89908 01/10/2011 40,197.30 <br />401 - 450 - 5000 -000 CAPITAL IMPROVEMENT P 0 -00 12/2010 BOBCAT 5610T TOOLCAT UTILITY WORK 40,197.30 .00 <br />• <br />