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Date: 02/03/2011 Time 14:37:12 <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />P11 <br />Operator: KKF Page: 10 <br />PO # <br />Amount <br />801- 2318 -000 CONTRACTOR'S DEP BUILDING <br />0 -00 02/2011 BLDG ESCROW REFUND <br />Invoice Total Net: <br />LIPOFF, DENNIS Net <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. <br />9113 02/14/2011 A/P INV 1- 3551195 01/20/2011 02/14/2011 <br />MOTOR AND FAN ASY - #364 90107 02/14/2011 <br />101 -431 -4221 -000 GENERAL FLEET SHOP PA 0 -00 02/2011 MOTOR AND FAN ASY - #364 <br />Invoice Total Net <br />9113 02/14/2011 A/P INV 19- 584960 <br />WATER PUMP ASY - #322 <br />101 431 -4221 -000 GENERAL FLEET SHOP PA <br />9113 02/14/2011 A/P INV 19- 585352 <br />DEL 65 -7 YR PRO BATT - #364 <br />101 - 431 -4221 -000 GENERAL FLEET SHOP PA <br />9113 02/14/2011 A/P INV 19- 585385 <br />DEL 78 -7YR, DEL 65 -7YR PRO BATT <br />101 - 431 -4221 -000 GENERAL FLEET SHOP PA <br />01/18/2011 02/14/2011 <br />90107 02/14/2011 <br />0 -00 02/2011 WATER PUMP ASY - #322 <br />Invoice Total Net <br />202.22 <br />202.22 <br />202.22 <br />82.96 <br />82.96 <br />82.96 <br />01/21/2011 02/14/2011 <br />90107 02/14/2011 <br />0 -00 02/2011 DEL 65 -7 YR PRO BATT - #364 <br />Invoice Total Net: 104.97 <br />104.97 <br />104.97 <br />01/21/2011 02/14/2011 <br />90107 02/14/2011 <br />0 -00 02/2011 DEL 78 -7YR, DEL 65 -7YR PRO BATT <br />Invoice Total Net: 411.65 <br />FACTORY MOTOR PARTS COMPANY, INC. Net: <br />411.65 <br />411.65 <br />801.80 <br />801.80 <br />001560 FRATTALLONE'S HARDWARE, INC. <br />9113 02/14/2011 A/P INV 032076 <br />•90DEG ELBOW /HOSE BARB <br />)1- 431 -4221 -000 GENERAL FLEET SHOP PA <br />01/21/2011 02/14/2011 <br />90108 02/14/2011 <br />0 -00 02/2011 90DEG ELBOW /HOSE BARB <br />Invoice Total Net: <br />FRATTALLONE'S HARDWARE, INC. Net: <br />8.53 <br />8.53 <br />8.53 <br />8.53 <br />8.53 <br />007751 GALLS, AN ARAMARK COMPANY <br />9113 02/14/2011 A/P INV 511079619 <br />M DEMARS UNIFORM ALLOWANCE <br />101 -420- 4370 -000 GENERAL POLICE UNIFOR <br />9113 02/14/2011 A/P INV 511100509 <br />M DEMARS UNIFORM ALLOWANCE <br />101 - 420 - 4370 -000 GENERAL POLICE UNIFOR <br />01/03/2011 02/14/2011 <br />90109 02/14/2011 <br />0 -00 02/2011 M DEMARS UNIFORM ALLOWANCE <br />Invoice Total Net <br />104.46 <br />104.46 <br />104.46 <br />01/13/2011 02/14/2011 <br />90109 02/14/2011 <br />0 -00 02/2011 M DEMARS UNIFORM ALLOWANCE <br />Invoice Total Net: <br />GALLS, AN ARAMARK COMPANY Net <br />20.87 <br />20.87 <br />20.87 <br />125.33 125.33 <br />.00 <br />.00* <br />.00* <br />202.22 <br />.00 <br />.00* <br />82.96 <br />.00 <br />.00* <br />104.97 <br />.00 <br />.00* <br />411.65 <br />.00 <br />.00* <br />.00* <br />8.53 <br />.00 <br />.00* <br />.00* <br />104.46 <br />.00 <br />.00* <br />20.87 <br />.00 <br />.00* <br />.00* <br />007684 GLSPORTS <br />• <br />