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Date: 03/07/2011 Time: 09:41:23 City of Lino Lakes <br />FM Entry - Invoice Journal <br />P1C <br />Operator: KKF Page: 8 <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 />002208 LAW ENFORCEMENT LABOR SERVICES, INC. <br />9215 03/03/2011 A/P INV MAR /2011 03/02/2011 03/03/2011 <br />MARCH 2011 UNION DUES 90268 03/03/2011 <br />101- 2040 -000 GENERAL FUND PAYROLL WITH 0 -00 03/2011 MARCH 2011 UNION DUES <br />Invoice Total Net: <br />Check Total <br />924.00 <br />924.00 .00 <br />924.00 924.00 .00* <br />924.00 924.00 <br />= <br />002310 LEAGUE OF MINNESOTA CITIES = <br />9215 03/03/2011 A/P INV 148785 02/23/2011 03/03/2011 <br />J KARLSON 2011 JOINT LEG CONF REG 90269 03/03/2011 <br />101 - 402 -4330 -000 GENERAL ADMINISTRATIO 0 -00 03/2011 J KARLSON 2011 JOINT LEG CONF REG <br />Invoice Total Net: 80.00 <br />............. LINCOLN NATIONAL LIFE INS CO==== c==== c= = == =-----==== =-== = = = =e= _. = = = == ___________________________ <br />9215 03/03/2011 A/P INV MAR /2011 03/02/2011 03/03/2011 <br />MARCH 2011 LTD INSURANCE PREMIUM 90270 03/03/2011 1,202.57 <br />101 - 402 - 4133 -000 GENERAL ADMINISTRATIO 0 -00 03/2011 MARCH 2011 LTD INSURANCE PREMIUM 84.63 .00 <br />101- 422 - 4133 -000 BUILDING INSPECTIONS 0 -00 03/2011 MARCH 2011 LTD INSURANCE PREMIUM 39.79 .00 <br />101 - 416 - 4133 -000 PLANNING & ZONING LIF 0 -00 03/2011 MARCH 2011 LTD INSURANCE PREMIUM 36.26 .00 <br />101- 415- 4133 -000 ECONOMIC DEVELOPMENT 0 -00 03/2011 MARCH 2011 LTD INSURANCE PREMIUM 19.22 .00 <br />101- 418- 4133 -000 COMM DEV LIFE INSURAN 0 -00 03/2011 MARCH 2011 LTD INSURANCE PREMIUM 47.52 .00 <br />101 - 462 - 4133 -000 GENERAL SOLID WASTE L 0 -00 03/2011 MARCH 2011 LTD INSURANCE PREMIUM 5.85 .00 <br />101 -407- 4133 -000 GENERAL FINANCE LIFE 0 -00 03/2011 MARCH 2011 LTD INSURANCE PREMIUM 58.20 .00 <br />101 -421- 4133 -000 GENERAL FIRE LIFE INS 0 -00 03/2011 MARCH 2011 LTD INSURANCE PREMIUM 53.46 .00 <br />101 - 463 - 4133 -000 GENERAL FORESTRY LIFE 0 -00 03/2011 MARCH 2011 LTD INSURANCE PREMIUM 6.82 .00 <br />101 - 461 - 4133 -000 GENERAL ENVIRONMENTAL 0 -00 03/2011 MARCH 2011 LTD INSURANCE PREMIUM 6.83 .00 <br />101 -450- 4133 -000 GENERAL PARKS LIFE IN 0 -00 03/2011 MARCH 2011 LTD INSURANCE PREMIUM 86.74 .00 <br />101 - 420- 4133 -000 GENERAL POLICE LIFE I 0 -00 03/2011 MARCH 2011 LTD INSURANCE PREMIUM 519.79 .00 <br />101 - 430 - 4133 -000 GENERAL STREETS LIFE 0 -00 03/2011 MARCH 2011 LTD INSURANCE PREMIUM 97.70 .00 <br />101 - 451- 4133 -000 GENERAL RECREATION LI 0 -00 03/2011 MARCH 2011 LTD INSURANCE PREMIUM 47.14 .00 <br />101 - 431 - 4133 -000 GENERAL FLEET LIFE IN 0 -00 03/2011 MARCH 2011 LTD INSURANCE PREMIUM 14.12 .00 <br />101- 432 - 4133 -000 GOVER BUILD LIFE INSU 0 -00 03/2011 MARCH 2011 LTD INSURANCE PREMIUM 12.00 .00 <br />601 - 494 - 4133 -000 WATER OPERATING WATER 0 -00 03/2011 MARCH 2011 LTD INSURANCE PREMIUM 33.22 .00 <br />602 - 495- 4133 -000 SEWER OPERATING LIFE 0 -00 03/2011 MARCH 2011 LTD INSURANCE PREMIUM 33.28 .00 <br />80.00 <br />80.00 <br />80.00 <br />.00 <br />.00* <br />007701 <br />Check Total 80.00 80.00 <br />Invoice Total Net: 1,202 57 1,202.57 .00* <br />_ _ _______ _ _ Check Total 1,202.57 1,202.57 <br />008123 LUBRICATION TECHNOLOGIES, INC .. = s = <br />9208 03/14/2011 A/P INV 1875364 02/18/2011 03/14/2011 <br />2000 GALS UNL 90309 03/14/2011 5,843.11 <br />101 - 431 - 4212 -000 GENERAL FLEET VEHICLE 0 -00 03/2011 2000 GALS UNL 5,843.11 .00 <br />Invoice Total Net: 5,843.11 5,843.11 .00* <br />9208 03/14/2011 A/P INV 1877873 02/25/2011 03/14/2011 <br />1000 GALLONS RED B5 90309 03/14/2011 3,161.29 <br />101 -431- 4212 -000 GENERAL FLEET VEHICLE 0 -00 03/2011 1000 GALLONS RED B5 3,161.29 .00 <br />r <br />• <br />