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Date: 01/13/2011 Time 14:45:45 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # <br />Description Chk Terms Check# Chk Date <br />Check Total <br />Operator: KKF Page: 19 <br />PO # <br />Amount <br />4,392.05 4,392.05 <br />004590 UNIFORMS UNLIMITED, INC. <br />9080 12/31/2010 A/P INV 58661 12/17/2010 01/24/2011 <br />CARTRIDGE EP ETRA PEN 25F 89992 01/24/2011 389.95 <br />101- 420 - 4386 -000 GENERAL POLICE POLICE 0 -00 12/2010 CARTRIDGE EP ETRA PEN 25F 389.95 .00 <br />Invoice Total Net: 389.95 389.95 .00* <br />304660 URICH, TRACEY <br />9081 01/13/2011 A/P INV 01052011 <br />GREENE EXPO PARKING & MEALS REIMBURSE <br />101 - 450- 4330 -000 GENERAL PARKS TRAVEL/ <br />Check Total <br />389.95 389.95 <br />01/05/2011 01/24/2011 <br />90025 01/24/2011 <br />0 -00 01/2011 GREENE EXPO PARKING & MEALS REIMBURSE <br />Invoice Total Net: 33.51 <br />Check Total <br />33.51 <br />33.51 <br />33.51 <br />.00 <br />.00* <br />33.51 33.51 <br />)00970 VERIZON WIRELESS <br />9080 12/31/2010 A/P INV 12132010 12/13/2010 01/24/2011 <br />MONTHLY WIRELESS CHARGES 89993 01/24/2011 892.32 <br />101 - 420 -4321 -000 GENERAL POLICE TELEPH 0 -00 12/2010 MONTHLY WIRELESS CHARGES 892.32 .00 <br />Invoice Total Net: 892.32 892.32 .00* <br />Check Total <br />892.32 892.32 <br />)04765 WARGO NATURE CENTER <br />9058 01/06/2011 A/P INV 01062011 01/06/2011 01/06/2011 <br />SCHOOL'S OUT CAMP 89929 01/06/2011 50.00 <br />201 - 205- 4211 -823 RECREATION MAINTENANC 0 -00 01/2011 SCHOOL'S OUT CAMP 50.00 .00 <br />Invoice Total Net: 50.00 50.00 .00� <br />Check Total <br />50.00 50.00 <br />)04840 WINNICK SUPPLY, INC. <br />9081 01/13/2011 A/P INV 208326 01/03/2011 01/24/2011 <br />RAILING FOR SHOP 90026 01/24/2011 148.40 <br />101 - 432- 4211 -000 GOVER BUILDINGS MAINT 0 -00 01/2011 RAILING FOR SHOP 148.40 .00 <br />Invoice Total Net 148.40 148.40 .00* <br />Check Total <br />148.40 148.40 <br />007421 WRIGHT /HENNEPIN CO -OP ELECTRIC ASSOC <br />9080 12/31/2010 A/P INV 12192010 12/19/2010 01/24/2011 <br />STREET LIGHT MAINT. 89994 01/24/2011 810.00 <br />101- 430 - 4385 -000 GENERAL STREETS STREE 0 -00 12/2010 STREET LIGHT MAINT. 810.00 .00 <br />Invoice Total Net: 810.00 810.00 .00* <br />9080 12/31/2010 A/P INV 12202010 12/20/2010 01/24/2011 <br />STREET LIGHT MAINT CONTRACT <br />89994 01/24/2011 180.00 <br />