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P10 <br />Date: 02/17/2011 Time: 14:30:30 City of Lino Lakes Operator: KKF Page: 3 <br />FM Entry - Invoice Journal <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 />333 - 470- 6020 -000 G.O. TIF BONDS 2007A 0 -00 02/2011 ADMIN FEE <br />Invoice Total Net: <br />Check Total <br />2,000.00 .00 <br />2,000.00 2,000.00 .00* <br />2,000.00 2,000.00 <br />000541 ASPEN MILLS, INC. <br />9173 12/31/2010 A/P INV 101355 <br />D HAGER UNIFORM ALLOWANCE <br />101 - 420 - 4370 -000 GENERAL POLICE UNIFOR <br />9173 12/31/2010 A/P INV 101746 <br />P NOLL UNIFORM ALLOWANCE <br />101 - 420 - 4370 -000 GENERAL POLICE UNIFOR <br />10/13/2010 02/17/2011 <br />90176 02/17/2011 <br />0 -00 12/2010 D HAGER UNIFORM ALLOWANCE <br />Invoice Total Net: <br />10/26/2010 02/17/2011 <br />90176 02/17/2011 <br />0 -00 12/2010 P NOLL UNIFORM ALLOWANCE <br />Invoice Total Net: <br />000610 BAUER BUILT, INC. <br />9174 02/11/2011 A/P INV 180021739 <br />TIRE REPAIR /PARTS & LABOR #228 <br />101 - 431- 4300 -000 GENERAL FLEET PROFESS <br />Check Total <br />114.50 <br />114.50 <br />114.50 .00 <br />114.50 .00* <br />146.68 <br />146.68 <br />146.68 .00 <br />146.68 .00* <br />261.18 261.18 <br />02/10/2011 02/28/2011 <br />90192 02/28/2011 <br />0 -00 02/2011 TIRE REPAIR /PARTS & LABOR #228 <br />Invoice Total Net: 359.27 <br />Check Total <br />359.27 <br />359.27 <br />359.27 <br />.00 <br />.00* <br />359.27 359.27 <br />000861 BEE LINE ALIGNMENT SERVICE <br />9174 02/11/2011 A/P INV 19501 <br />ALIGNMENT - # 368 <br />101 - 431 - 4300 -000 GENERAL FLEET PROFESS <br />02/03/2011 02/28/2011 <br />90193 02/28/2011 <br />0 -00 02/2011 ALIGNMENT - # 368 <br />Invoice Total Net: <br />75.00 <br />75.00 <br />75.00 .00• <br />75.00 .00 <br />9174 02/11/2011 A/P INV 19521 02/10/2011 02/28/2011 <br />REPLACE LOWER BALL JOINT #322 90193 02/28/2011 219.99 <br />101 - 431 - 4300 -000 GENERAL FLEET PROFESS 0 -00 02/2011 REPLACE LOWER BALL JOINT #322 219.99 .00 <br />Invoice Total Net: 219.99 219.99 .00* <br />Check Total <br />294.99 294.99 <br />008237 BLAINE PARKS AND RECREATION <br />9174 02/11/2011 A/P INV 02072011 <br />SWEETHEART PARTY EXPENSES /DEEJAY SVGS <br />201 -205- 4211 -826 MAINT SUPPLY SWEETHEA <br />02/07/2011 02/28/2011 <br />90194 02/28/2011 <br />0 -00 02/2011 SWEETHEART PARTY EXPENSES / DEEJAY SVCS <br />Invoice Total Net: 99.87 <br />Check Total <br />99.87 <br />99.87 <br />99.87 <br />.00 <br />.00* <br />99.87 99.87 <br />000724 BLUE TOW SERVICE, INC. <br />9174 02/11/2011 A/P INV 2355 <br />CN 11- 024223/2004 CHEV IMPALA <br />02/02/2011 02/28/2011 <br />90195 02/28/2011 132.76 <br />