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Date: 02/03/2011 Time: 14:37:13 City of Lino Lakes <br />FM Entry - Invoice Journal <br />P18 <br />Operator: KKF Page: 17 <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO 8 <br />Description Chk Terms Check# Chk Date <br />Amount <br />101 - 431 - 4300 -000 GENERAL FLEET PROFESS 0 -00 12/2010 REPAIR K800 PRINTER <br />Invoice Total Net 902.24 <br />MINNESOTA PETROLEUM SERVICE, INC. Net 935.83 <br />902.24 .00 <br />902.24 .00* <br />935.83 .00* <br />003882 MINNESOTA SHREDDING LLC <br />9113 02/14/2011 A/P INV 253655810 01/17/2011 02/14/2011 <br />SHREDDING OF CONFIDENTIAL DATA 90125 02/14/2011 46.50 <br />101 -420- 4410 -000 GENERAL POLICE CONTRA 0 -00 02/2011 SHREDDING OF CONFIDENTIAL DATA 46.50 .00 <br />Invoice Total Net 46.50 46.50 .00* <br />9113 02/14/2011 A/P INV 253736010 <br />SHREDDING OF CONFIDENTIAL DATA <br />101 - 432- 4410 -000 GOVER BUILDINGS CONTR <br />01/13/2011 02/14/2011 <br />90125 02/14/2011 <br />0 -00 02/2011 SHREDDING OF CONFIDENTIAL DATA <br />Invoice Total Net: <br />16.50 <br />MINNESOTA SHREDDING LLC Net: 63.00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER <br />9090 01/20/2011 A/P INV 01202011 01/20/2011 01/20/2011 <br />CHILD SUPPORT 90034 02/03/2011 <br />101 - 2040 -000 GENERAL FUND PAYROLL WITH 0 -00 01/2011 CHILD SUPPORT <br />Invoice Total Net <br />9138 02/03/2011 A/P INV 02032011 <br />CHILD SUPPORT <br />101 - 2040 -000 GENERAL FUND PAYROLL WITH <br />02/03/2011 02/03/2011 <br />90057 02/03/2011 <br />0 -00 02/2011 CHILD SUPPORT <br />Invoice Total Net: <br />698.47 <br />16.50 <br />16.50 .00 <br />16.50 .00* <br />63.00 .00* <br />698.47 <br />698.47 .00 <br />698.47 .00* <br />698.47 <br />698.47 <br />698.47 .00 <br />698.47 .00* <br />MN CHILD SUPPORT PAYMENT CENTER Net: 1,396.94 <br />008021 MN METRO NORTH TOURISM <br />9110 12/31/2010 A/P INV 12/2010 02/02/2011 02/14/2011 <br />DEC. 2010 HOTEL -MOTEL TAX 90078 02/14/2011 4,034.00 <br />101 - 415- 4900 -000 ECONOMIC DEVELOPMENT 0 -00 12/2010 DEC. 2010 HOTEL -MOTEL TAX 4,034.00 .00 <br />Invoice Total Net: 4,034.00 4,034.00 .00* <br />1,396.94 .00* 11) <br />MN METRO NORTH TOURISM Net: 4,034.00 4,034.00 .00* <br />003091 MN NCPERS LIFE INSURANCE <br />9090 01/20/2011 A/P INV FEB /2011 01/20/2011 01/20/2011 <br />FEB. 2011 PERA LIFE INS PREMIUM 90035 01/20/2011 336.00 <br />101 - 2040 -000 GENERAL FUND PAYROLL WITH 0 -00 01/2011 FEB. 2011 PERA LIFE INS PREMIUM 336.00 .00 <br />Invoice Total Net: 336.00 336.00 .00* <br />MN NCPERS LIFE INSURANCE Net: 336.00 336.00 .00* <br />007907 MORTON SALT, INC. <br />9113 02/14/2011 A/P INV 592339 <br />BULK SAFE -T -SALT TREATED <br />01/26/2011 02/14/2011 <br />90126 02/14/2011 3,652.50 <br />• <br />