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Date: 02/17/2011 Time: 14:30:31 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />Operator: KKF Page: 13 <br />PO # <br />Amount <br />003180 NEWMAN TRAFFIC SIGNS, INC. <br />9173 12/31/2010 A/P INV 0219719 <br />WARN C WATCH N SYM <br />101 - 420 - 4214 -000 GENERAL POLICE CRIME <br />12/27/2010 02/17/2011 <br />90180 02/17/2011 <br />0 -00 12/2010 WARN C WATCH N SYM <br />Invoice Total Net: <br />Check Total <br />318.26 <br />318.26 <br />318.26 <br />318.26 <br />.00 <br />.00* <br />318.26 <br />318.26 <br />000364 NORTHERN AIR CORPORATION <br />9174 02/11/2011 A/P INV 71121 <br />INSTALLED HAT WATER CIRCULATING PUMP <br />101 - 432- 4410 -000 GOVER BUILDINGS CONTR <br />02/10/2011 02/28/2011 <br />90226 02/28/2011 <br />0 -00 02/2011 INSTALLED HAT WATER CIRCULATING PUMP <br />Invoice Total Net: 2,594.44 <br />Check Total <br />2,594.44 <br />2,594.44 <br />2,594.44 <br />.00 <br />.00* <br />2,594.44 <br />2,594.44 <br />000900 O'REILLY AUTOMOTIVE, INC. <br />9174 02/11/2011 A/P CRM 1517- 391712 <br />RETURN PINION SEAL <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />9174 02/11/2011 A/P INV 1517- 391747 <br />OIL FILTER <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />9174 02/11/2011 A/P INV 1517- 391838 <br />PWR RID BELTS /SEALED BEAM <br />101 - 432 - 4211 -000 GOVER BUILDINGS MAINT <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />9174 02/11/2011 A/P INV 1517- 392700 <br />OIL /FUEL FILTERS <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />9174 02/11/2011 A/P INV 1517- 392939 <br />11OZ PENETRNT <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />02/02/2011 02/28/2011 <br />90227 02/28/2011 <br />0 -00 02/2011 RETURN PINION SEAL <br />Invoice Total Net: <br />02/02/2011 02/28/2011 <br />90227 02/28/2011 <br />0 -00 02/2011 OIL FILTER <br />Invoice Total Net: <br />02/03/2011 02/28/2011 <br />90227 02/28/2011 <br />0 -00 02/2011 PWR RID BELTS /SEALED BEAM <br />0 -00 02/2011 PWR RID BELTS /SEALED BEAM <br />Invoice Total Net: <br />02/09/2011 02/28/2011 <br />90227 02/28/2011 <br />0 -00 02/2011 OIL /FUEL FILTERS <br />Invoice Total Net: <br />02/11/2011 02/28/2011 <br />90227 02/28/2011 <br />0 -00 02/2011 11OZ PENETRNT <br />Invoice Total Net: <br />000983 OPTUMHEALTH FINANCIAL SERVICES <br />9174 02/11/2011 A/P INV 129923 <br />JAN 2011 ELIG PLAN PARTICIPANTS <br />101 - 402 - 4310 -000 GENERAL ADMINISTRATIO <br />Check Total <br />-15.13 <br />-15.13 <br />-15.13 .00 <br />-15.13 .00* <br />4.50 <br />4.50 <br />4.50 .00 <br />4.50 .00* <br />39.61 <br />P20 <br />• <br />39.61 <br />15.50 .00 <br />24.11 .00 • <br />39.61 .00* <br />39.27 <br />39.27 <br />39.27 .00 <br />39.27 .00* <br />38.48 <br />38.48 <br />38.48 .00 <br />38.48 .00* <br />106.73 <br />106.73 <br />01/26/2011 02/28/2011 <br />90228 02/28/2011 <br />0 -00 02/2011 JAN 2011 ELIG PLAN PARTICIPANTS <br />Invoice Total Net: 55.50 <br />55.50 <br />55.50 <br />55.50 <br />.00 <br />.00* <br />• <br />