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Date: 01/13/2011 Time 14:45:44 <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF <br />Page: 2 <br />Vendor # Name <br /># Tr Date Tr Tvpe Pst Invoice # Inv. Date Due Date Voucher # PO # <br />•rnl <br />Description Chk Terms Check# Chk Date Amount <br />Invoice Total Net: 11.25 11.25 .00* <br />ANOKA COUNTY LICENSE BUREAU Net 11.25 11.25 .00* <br />000490 ASLESON, MARTY <br />9081 01/13/2011 A/P INV 01052011 01/05/2011 01/24/2011 <br />MN GREEN EXPO PARKING & MEALS REIMBURSE 89997 01/24/2011 10.76 <br />101 - 461 -4330 -000 GENERAL ENVIRONMENTAL 0 -00 01/2011 MN GREEN EXPO PARKING & MEALS REIMBUR 10.76 .00 <br />Invoice Total Net: 10.76 10.76 .00* <br />ASLESON, MARTY Net: 10.76 10.76 .00* <br />000541 ASPEN MILLS, INC. <br />9080 12/31/2010 A/P INV 103842 12/22/2010 01/24/2011 <br />A HALVERSON UNIFORM ALLOWANCE 89934 01/24/2011 106.65 <br />101 -420- 4370 -000 GENERAL POLICE UNIFOR 0 -00 12/2010 A HALVERSON UNIFORM ALLOWANCE 106.65 .00 <br />Invoice Total Net 106.65 106.65 .00* <br />ASPEN MILLS, INC. Net 106.65 106.65 .00* <br />000162 BARNA, GUZY & STEFFEN, LTD. <br />9080 12/31/2010 A/P INV 77048 12/31/2010 01/24/2011 <br />PROF SVCS 89935 01/24/2011 27.00 <br />101 -402- 4310 -000 GENERAL ADMINISTRATIO 0 -00 12/2010 PROF SVCS 27.00 .00 <br />Invoice Total Net: 27.00 27.00 .00* <br />BARNA, GUZY & STEFFEN, LTD. Net: 27.00 27.00 .00* <br />000593 BLACKBIRD, JIM <br />9081 01/13/2011 A/P INV 01052011 01/05/2011 01/24/2011 <br />JAN 2011 CLOTHING ALLOWANCE REIMBURSEMEN 89998 01/24/2011 182.97 <br />III 101- 430 - 4370 -000 GENERAL STREETS UNIFO 0 -00 01/2011 JAN 2011 CLOTHING ALLOWANCE REIMBURSE 182.97 .00 <br />Invoice Total Net: 182.97 182.97 .00* <br />BLACKBIRD, JIM Net: 182.97 182.97 .00* <br />004666 BOR, BARBARA <br />9080 12/31/2010 A/P INV 12312010 12/31/2010 01/24/2011 <br />4TH QTR 2010 STIPEND 89936 01/24/2011 100.00 <br />101 - 461 - 4331 -000 GENERAL ENVIRONMENTAL 0 -00 12/2010 4TH QTR 2010 STIPEND 100.00 .00 <br />Invoice Total Net: 100.00 100.00 .00* <br />BOR, BARBARA Net: 100.00 100.00 .00* <br />000946 C. P. OFFICE PRODUCTS <br />9021 01/13/2011 A/P INV 030475 01/10/2011 01/24/2011 <br />DESK TRAY /STORAGE BOXES /LTR OPENER 89999 01/24/2011 130.64 <br />101 -432- 4200 -000 GOVER BUILDINGS OFFIC 0 -00 01/2011 DESK TRAY /STORAGE BOXES /LTR OPENER 130.64 .00 <br />Invoice Total Net 130.64 130.64 .00* <br />C. P. OFFICE PRODUCTS Net: 130.64 130.64 .00* <br />• <br />