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Date: 03/07/2011 Time: 09:41:23 Vendor # Name • Jrnl # Tr Date Tr Type Pst Invoice # Description P15 City of Lino Lakes Operator: KKF Page: 13 FM Entry - Invoice Journal Inv. Date Due Date Voucher # Chk Terms Check# Chk Date PO # Amount 9208 03/14/2011 A/P INV 1517- 393466 BRISTLE DISC - STOCK 101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 9208 03/14/2011 A/P INV 1517- 393561 BATT CABLE /COPPER LUGS 101 -431- 4221 -000 GENERAL FLEET SHOP PA 9208 03/14/2011 A/P INV 1517- 393736 FUEL /OIL FILTERS - STOCK 101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 9208 03/14/2011 A/P INV 1517- 393749 HEATER HOSE 101 -431- 4221 -000 GENERAL FLEET SHOP PA 9208 03/14/2011 A/P INV 1517 - 393872 HEATER HOSE - # 228 101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 9208 03/14/2011 A/P INV 1517- 393894 FUEL /OIL FILTERS - STOCK 101 - 431 - 4221 -000 GENERAL FLEET SHOP PA .` ?08 03/14/2011 A/P INV 1517- 393949 CLT PLT BFG 101 -431- 4221 -000 GENERAL FLEET SHOP PA 9208 03/14/2011 A/P INV 1517- 394859 OIL FILTERS - STOCK 101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 02/14/2011 03/14/2011 90251 03/14/2011 0 -00 03/2011 BRISTLE DISC - STOCK Invoice Total Net: 13.92 13.92 13.92 13.92 .00 .00* 02/15/2011 03/14/2011 90251 03/14/2011 0 -00 03/2011 BATT CABLE /COPPER LUGS - # 206 Invoice Total Net: 02/16/2011 03/14/2011 90251 03/14/2011 0 -00 03/2011 FUEL /OIL FILTERS - STOCK Invoice Total Net: 02/16/2011 03/14/2011 90251 03/14/2011 0 -00 03/2011 HEATER HOSE - #228 Invoice Total Net: 02/17/2011 03/14/2011 90251 03/14/2011 0 -00 03/2011 HEATER HOSE - # 228 Invoice Total Net: 02/17/2011 03/14/2011 90251 03/14/2011 0 -00 03/2011 FUEL /OIL FILTERS - STOCK Invoice Total Net: 02/17/2011 03/14/2011 90251 03/14/2011 0 -00 03/2011 CLT PLT BFG - STOCK Invoice Total Net: 02/23/2011 03/14/2011 90251 03/14/2011 0 -00 03/2011 OIL FILTERS - STOCK Invoice Total Net: Check Total 007730 ON SITE SANITATION INC 9208 03/14/2011 A/P INV 415578 MONTHLY RG UNIT RENTAL 101 - 450- 4410 -000 GENERAL PARKS CONTRAC 9208 03/14/2011 A/P INV 415626 BIRCH PARK TORCHED UNIT • 02/28/2011 03/14/2011 90318 03/14/2011 0 -00 03/2011 MONTHLY RG UNIT RENTAL Invoice Total Net: 21.58 21.58 21.58 21.58 .00 .00* 20.99 20.99 20.99 20.99 .00 00* 11.26 11.26 11.26 11.26 .00 .00* 15.82 15.82 15.82 15.82 .00 .00* 26.80 26.80 26.80 26.80 .00 .00* 18.85 18.85 18.85 18.85 .00 .00* 8.60 8.60 8.60 8.60 .00 .00* 354.35 354.35 30.46 30.46 30.46 30.46 .00 .00* 03/01/2011 03/14/2011 90318 03/14/2011 790.88