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P13 <br />Date: 02/17/2011 Time: 14:30:30 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 6 <br />Vendor # Name <br />i # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # <br />n # PO # <br />Description Chk Terms Check# Chk Date <br />9174 02/11/2011 A/P INV 7151567 <br />MONTHLY WATER /BOTTLE REPLACEMENT <br />101 - 432- 4410 -000 GOVER BUILDINGS CONTR <br />01/24/2011 02/28/2011 <br />90199 02/28/2011 <br />0 -00 02/2011 MONTHLY WATER /BOTTLE REPLACEMENT <br />Invoice Total Net: 37.64 <br />Check Total <br />Amount <br />37.64 <br />37.64 <br />37.64 <br />.00 <br />.00* <br />37.64 37.64 <br />001349 E. H. RENNER & SONS, INC. <br />9174 02/11/2011 A/P INV 000114260000 <br />BOWL ASSY 11CHC /STAGE /LINO LKS #1 <br />601 - 494 - 4211 -000 WATER OPERATING MAINT <br />02/15/2011 02/28/2011 <br />90200 02/28/2011 <br />0 -00 02/2011 BOWL ASSY 11CHC /STAGE /LINO LKS #1 <br />Invoice Total Net: 4,835 03 <br />Check Total <br />4,835.03 <br />4,835.03 <br />4,835.03 <br />.00 <br />.00* <br />4,835.03 4,835.03 <br />000755 ENGINEERING AMERICA, INC. <br />9174 02/11/2011 A/P INV 10080 01/31/2011 02/28/2011 <br />CUTTERBAR,IMPELLER,SHROUD & DOWEL 90201 02/28/2011 11,918.64 <br />602 -495- 4211 -000 SEWER OPERATING MAINT 0 -00 02/2011 CUTTERBAR,IMPELLER,SHROUD & DOWEL 11,918.64 .00 <br />Invoice Total Net: 11,918.64 11,918.64 .00* <br />Check Total <br />11,918.64 11,918.64 <br />001267 FAST BREAK CORNER MARKET, INC. <br />9173 12/31/2010 A/P INV 3 12/30/2010 02/28/2011 <br />FUEL PURCHASE 90177 02/17/2011 <br />601 - 494 - 4211 -000 WATER OPERATING MAINT 0 -00 12/2010 FUEL PURCHASE <br />101 - 431 - 4212 -000 GENERAL FLEET VEHICLE 0 -00 12/2010 FUEL PURCHASE <br />Invoice Total Net: <br />111110 FRATTALLONE'S HARDWARE, INC. <br />74 02/11/2011 A/P INV 032223/G <br />REFLECT VINYL NUMBERS <br />101 - 430 - 4211 -000 GENERAL STREETS MAINT <br />Check Total <br />153.31 <br />153.31 <br />17.09 .00 <br />136.22 .00 <br />153.31 .00* <br />153.31 153.31 <br />02/04/2011 02/28/2011 <br />90202 02/28/2011 <br />0 -00 02/2011 REFLECT VINYL NUMBERS <br />Invoice Total Net: <br />3.17 <br />3.17 <br />3.17 .00 <br />3.17 .00* <br />9174 02/11/2011 A/P INV 032270/G 02/08/2011 02/28/2011 <br />BOWL CLNR /UTILITY LIGHTER /FURN FILTER 90202 02/28/2011 13.64 <br />101 - 450- 4211 -000 GENERAL PARKS MAINTEN 0 -00 02/2011 BOWL CLNR /UTILITY LIGHTER /FURN FILTER 13.64 .00 <br />Invoice Total Net: 13.64 13.64 .00* <br />Check Total <br />16.81 16.81 <br />001610 GILLUND ENTERPRISES, INC. <br />9174 02/11/2011 A/P INV 734526 <br />RUST PENETRANT /CARS CLEANER <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />02/04/2011 02/28/2011 <br />90203 02/28/2011 <br />0 -00 02/2011 RUST PENETRANT /CARB CLEANER - STOCK <br />Invoice Total Net: 135.23 <br />Check Total <br />135.23 <br />135.23 <br />135.23 <br />.00 <br />.00* <br />135.23 135.23 <br />