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Date: 02/03/2011 Time: 14:37:13 City of Lino Lakes FM Entry - Invoice Journal P20 Operator: KKF Page: 19 Vendor # Name Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO # Description Chk Terms Check# Chk Date Amount 9110 12/31/2010 A/P INV 0008402 01/25/2011 02/14/2011 WATER IN UNLEADED TANK /REMOVED & DISPOSE 90079 02/14/2011 101- 431 - 4212 -000 GENERAL FLEET VEHICLE 0 -00 12/2010 WATER IN UNLEADED TANK /REMOVED & DISP Invoice Total Net: 1,291.33 1,291.33 1,291.33 1,291.33 .00 .00* O'DAY EQUIPMENT, LLC Net: 1,291.33 1,291.33 .00* 000900 O'REILLY AUTOMOTIVE, INC. 9113 02/14/2011 A/P INV 1517- 388386 CAPSULE - STOCK 101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 9113 02/14/2011 A/P INV 1517- 388883 FUEL FILTER - STOCK 101- 431 - 4221 -000 GENERAL FLEET SHOP PA 9113 02/14/2011 A/P INV 1517- 388889 FLOOR SQUEGE 101 -431- 4221 -000 GENERAL FLEET SHOP PA 9113 02/14/2011 A/P INV 1517- 389487 PINION SEAL 101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 9113 02/14/2011 A/P INV 1517- 389504 PINION SEAL - #326 101 -431- 4221 -000 GENERAL FLEET SHOP PA 9113 02/14/2011 A/P INV 1517- 389859 MINI BULBS - STOCK 101 -431- 4221 -000 GENERAL FLEET SHOP PA 9113 02/14/2011 A/P INV 1517- 389868 FUEL /OIL /AIR FILTERS -STOCK 101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 9113 02/14/2011 A/P INV 1517- 389923 BULK HOSE /TRANS HOSE - STOCK 101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 01/10/2011 02/14/2011 90129 02/14/2011 0 -00 02/2011 CAPSULE - STOCK Invoice Total Net: 01/13/2011 02/14/2011 90129 02/14/2011 0 -00 02/2011 FUEL FILTER - STOCK Invoice Total Net 01/13/2011 02/14/2011 90129 02/14/2011 0 -00 02/2011 FLOOR SQUEGE Invoice Total Net: 01/18/2011 02/14/2011 90129 02/14/2011 0 -00 02/2011 PINION SEAL Invoice Total Net: 01/18/2011 02/14/2011 90129 02/14/2011 0 -00 02/2011 PINION SEAL - #326 Invoice Total Net: 01/20/2011 02/14/2011 90129 02/14/2011 0 -00 02/2011 MINI BULBS - STOCK Invoice Total Net: 34.24 34.24 34.24 .00 34.24 .00* 13.82 13.82 13.82 .00 13.82 .00* 18.40 18.40 18.40 .00 18.40 .00* 15.13 15.13 15.13 .00 15.13 .00* 11.49 2.99 11.49 11.49 .00 11.49 .00 *. 2.99 2.99 .00 2.99 .00* 01/20/2011 02/14/2011 90129 02/14/2011 0 -00 02/2011 FUEL /OIL /AIR FILTERS -STOCK Invoice Total Net: 24.50 24.50 24.50 .00 24.50 .00* 01/21/2011 02/14/2011 90129 02/14/2011 0 -00 02/2011 BULK HOSE /TRANS HOSE - STOCK Invoice Total Net: 28.22 28.22 28.22 .00 28.22 .00* 9113 02/14/2011 A/P INV 1517- 390720 01/26/2011 02/14/2011 OIL /TRANS FILTERS 90129 02/14/2011 18.87 101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 0 -00 02/2011 OIL /TRANS FILTERS - STOCK ITEM 18.87 .00 Invoice Total Net: 18.87 18.87 .00*