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Date: 01/13/2011 Time 14:45:44 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name <br />•71-n1 # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # <br />Description Chk Terms Check Chk Date <br />Operator: KKF Page: 6 <br />PO # <br />Amount <br />008149 EVENSON, NEIL <br />9080 12/31/2010 A/P INV 12312010 12/31/2010 01/24/2011 <br />4TH QTR 2010 STIPEND 89948 01/24/2011 150.00 <br />101 - 416 -4331 -000 PLANNING & ZONING STI 0 -00 12/2010 4TH QTR 2010 STIPEND 150.00 .00 <br />Invoice Total Net 150.00 150.00 .00* <br />Check Total <br />150.00 150.00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. <br />9081 01/13/2011 A/P INV 19- 583891 01/07/2011 01/24/2011 <br />0- RINGS /SYNTH GEAR LUB 90003 01/24/2011 <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 0 -00 01/2011 0- RINGS /SYNTH GEAR LUB <br />Invoice Total Net: <br />9081 01/13/2011 A/P INV 74- 004503 <br />INJECTOR ASSMY <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />01/07/2011 01/24/2011 <br />90003 01/24/2011 <br />0 -00 01/2011 INJECTOR ASY # 368 <br />Invoice Total Net <br />Check Total <br />88.24 <br />88.24 <br />88.24 .00 <br />88.24 .00* <br />24.48 <br />24.48 <br />24.48 .00 <br />24.48 .00* <br />112.72 112.72 <br />001267 FAST BREAK CORNER MARKET, INC. <br />9080 12/31/2010 A/P INV 1102 12/31/2010 01/24/2011 <br />CAR WASHES 89949 01/24/2011 4.79 <br />101 -420- 4410 -000 GENERAL POLICE CONTRA 0 -00 12/2010 CAR WASHES 4.79 .00 <br />Invoice Total Net 4.79 4.79 .00* <br />Check Total <br />4.79 4.79 <br />. 307 FBI - LEEDA <br />3081 01/13/2011 A/P INV 2011 DUES <br />2011 FBI LEEDA DUES <br />101 - 420- 4452 -000 GENERAL POLICE SUBSCR <br />01/13/2011 01/24/2011 <br />90004 01/24/2011 <br />0 -00 01/2011 K STREGE - 2011 FBI LEEDA DUES <br />Invoice Total Net 50.00 <br />Check Total <br />50.00 <br />50.00 <br />50.00 <br />.00 <br />.00* <br />50.00 50.00 <br />000078 GILBERTSON, STEVE <br />9081 01/13/2011 A/P INV 01052011 <br />GREENE EXPO PARK & MEALS REIMBURSEMENT <br />101 - 450- 4330 -000 GENERAL PARKS TRAVEL/ <br />01/05/2011 01/24/2011 <br />90005 01/24/2011 <br />0 -00 01/2011 GREENE EXPO PARK & MEALS REIMBURSEMEN <br />Invoice Total Net 12.00 <br />Check Total <br />12.00 <br />12.00 <br />12.00 <br />.00 <br />.00* <br />12.00 12.00 <br />007982 GOLD STAR AUTO BODY & FRAME <br />9080 12/31/2010 A/P INV 12302010 <br />SQUAD 362 /DEER 11/07/2010 <br />101- 432 - 4361 -000 GOVER BUILDINGS BUILD <br />• <br />12/30/2010 01/24/2011 <br />89950 01/24/2011 <br />0 -00 12/2010 SQUAD 362 /DEER 11/07/2010 <br />Invoice Total Net <br />2,942.41 <br />2,942.41 <br />2,942.41 <br />2,942.41 <br />.00 <br />.00* <br />