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Date: 02/03/2011 Time 14:37:13 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 25 <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 />STREICHER'S, INC. Net: 6.40 <br />6.40 .00* <br />008195 SWEENEY, MURPHY & SWEENEY, P.A. <br />9113 02/14/2011 A/P INV 9600 01/13/2011 02/14/2011 <br />JAN. 2011 PROSECUTION SERVICES 90141 02/14/2011 10,606.40 <br />101 - 414 - 4303 -000 GENERAL LEGAL CONSULT 0 -00 02/2011 JAN. 2011 PROSECUTION SERVICES 10,606.40 .00 <br />Invoice Total Net: 10,606.40 10,606.40 .00* <br />SWEENEY, MURPHY & SWEENEY, P.A. Net: 10,606.40 10,606.40 .00* <br />000539 TARGET BANK <br />9138 02/03/2011 A/P INV 01132011 01/13/2011 02/03/2011 <br />MONTHLY CHARGES 90065 02/03/2011 6.06 <br />201 - 207 -4211 -832 RECREATION MAINT SUPP 0 -00 02/2011 HOCKEY PUCKS 6.06 .00 <br />Invoice Total Net: 6.06 6.06 .00* <br />TARGET BANK Net: 6.06 <br />6.06 .00* <br />008141 TASC <br />9138 02/03/2011 A/P INV 3100059795 01/31/2011 02/03/2011 <br />JAN. 2011 ADMIN FEE 90066 02/03/2011 138.60 <br />101 - 402 - 4410 -000 GENERAL ADMINISTRATIO 0 -00 02/2011 JAN. 2011 ADMIN FEE 138.60 .00 <br />Invoice Total Net: 138.60 138.60 .00* <br />TASC Net: 138.60 138.60 .00* <br />000489 TDS METROCOM MN <br />9138 02/03/2011 A/P INV 01132011 <br />MONTHLY PHONE SVC <br />601 - 494- 4321 -000 WATER OPERATING TELEP <br />101 -406- 4321 -000 GENERAL SENIORS TELEP <br />101- 430 - 4321 -000 GENERAL STREETS TELEP <br />101 -432- 4321 -000 GOVER BUILDINGS TELEP <br />101 - 420 - 4321 -000 GENERAL POLICE TELEPH <br />01/13/2011 02/03/2011 <br />90067 02/03/2011 <br />0 -00 02/2011 MONTHLY PHONE SVC <br />0 -00 02/2011 MONTHLY PHONE SVC <br />0 -00 02/2011 MONTHLY PHONE SVC <br />0 -00 02/2011 MONTHLY PHONE SVC <br />0 -00 02/2011 MONTHLY PHONE SVC <br />Invoice Total Net: <br />992.81 <br />992.81 <br />109.55 .00 <br />36.52 .00 <br />37.53 .00 <br />119.02 .00 <br />690.19 .00 <br />992.81 .00* <br />TDS METROCOM MN Net: 992.81 <br />992.81 .00* <br />004469 TOUSLEY FORD, INC. <br />9113 02/14/2011 A/P INV 1936234 <br />1L2Z *65209 *AA - #207 <br />101- 431 - 4221 -000 GENERAL FLEET SHOP PA <br />01/11/2011 02/14/2011 <br />90142 02/14/2011 <br />0 -00 02/2011 1L22*6B209 *AA - #207 <br />Invoice Total Net: <br />98.69 <br />98.69 <br />98.69 .00 <br />98.69 .00* <br />9113 02/14/2011 A/P INV 2935940 01/11/2011 02/14/2011 <br />8W7Z *6006 *AARM /CORE EXCHANGE - #362 90142 02/14/2011 3,761.88 <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 0 -00 02/2011 8W7Z *6006 *AARM /CORE EXCHANGE - #362 3,761.88 .00 <br />Invoice Total Net: 3,761.88 3,761.88 .00* <br />9113 02/14/2011 A/P INV 2940629 01/25/2011 02/14/2011 <br />ABS DIFF SENSOR - # 220 <br />90142 02/14/2011 61.40 <br />P26 <br />• <br />