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Date: 01/13/2011 Time 14:45:45 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 13 <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 />000132 MPELRA <br />9081 01/13/2011 A/P INV 2011 CONFERENCE <br />D TESCH MPELRA REGISTRATION <br />101 - 402 - 4330 -000 GENERAL ADMINISTRATIO <br />01/13/2011 01/24/2011 <br />90019 01/24/2011 <br />0 -00 01/2011 D TESCH MPELRA REGISTRATION <br />Invoice Total Net: <br />Check Total <br />140.00 <br />140.00 <br />140.00 <br />140.00 <br />.00 <br />.00* <br />140.00 140.00 <br />D08198 NATIONAL PAYMENT CENTER <br />9058 01/06/2011 A/P INV 01062011 01/06/2011 01/06/2011 <br />GARNISHMENT 89928 01/06/2011 193.37 <br />101 -2040 -000 GENERAL FUND PAYROLL WITH 0 -00 01/2011 GARNISHMENT 193.37 .00 <br />Invoice Total Net: 193.37 193.37 .00* <br />Check Total <br />193.37 193.37 <br />300106 NELSON, ROBERT <br />9080 12/31/2010 A/P INV 12312010 12/31/2010 01/24/2011 <br />4TH QTR 2010 STIPEND 89972 01/24/2011 100.00 <br />101 - 416 - 4331 -000 PLANNING & ZONING STI 0 -00 12/2010 4TH QTR 2010 STIPEND 100.00 .00 <br />Invoice Total Net: 100.00 100.00 .00* <br />Check Total <br />100.00 100.00 <br />007477 NORTHWESTERN POWER EQUIPMENT CO., INC. <br />9080 12/31/2010 A/P INV 100790DJ 12/29/2010 01/24/2011 <br />2" XTRA HVY DUTY DIAPHRAGM & SPRING /VALV 89973 01/24/2011 <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 0 -00 12/2010 2" XTRA HVY DUTY DIAPHRAGM & SPRING /V <br />Invoice Total Net: 150.37 <br />150.37 <br />150.37 <br />150.37 <br />.00 <br />.00* <br />Check Total 150.37 150.37 • <br />103370 NYSTROM PUBLISHING COMPANY, INC. <br />9080 12/31/2010 A/P INV 24245 12/21/2010 01/24/2011 <br />PROMO BROCHURE /POSTCARDS 89974 01/24/2011 771.76 <br />101 - 415- 4300 -000 ECONOMIC DEV PROFESS 0 -00 12/2010 PROMO BROCHURE /POSTCARDS 771.76 .00 <br />Invoice Total Net: 771.76 771.76 .00* <br />Check Total <br />771.76 771.76 <br />000155 O'DEA, MARY JO <br />9080 12/31/2010 A/P INV 12312010 12/31/2010 01/24/2011 <br />4TH QTR 2010 STIPEND 89975 01/24/2011 150.00 <br />101 - 461 -4331 -000 GENERAL ENVIRONMENTAL 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 />000900 O'REILLY AUTOMOTIVE, INC. <br />9081 01/13/2011 A/P INV 1517- 386481 <br />OIL & FUEL FILTERS <br />01/02/2011 01/24/2011 <br />90020 01/24/2011 37.43 <br />