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Date: 03/07/2011 Time: 09:41:24 <br />Vendor # Name <br />. Description <br />7rn1 #- Date Tr Type=Pst Invoice # <br />Deo <br />,208 03/14/2011 A/P INV 3426 <br />REPAIR 2 STREET LIGHTS <br />101 - 430 - 4385 -000 GENERAL STREETS STREE <br />000065 SCHARBER & SONS, INC. <br />9208 03/14/2011 A/P INV 1066834 <br />FUEL PUMP /O -RING 168.76 <br />101 - 431 -4221 -000 GENERAL FLEET SHOP PA 168.76 .00 <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # <br />Chk Terms s= = == Check# Chk Date <br />02/22/2011 03/14/2011 <br />90326 03/14/2011 <br />0 -00 03/2011 REPAIR 2 STREET LIGHTS <br />Invoice Total Net: <br />Check Total <br />02/17/2011 03/14/2011 <br />90327 03/14/2011 <br />0 -00 03/2011 FUEL PUMP /O -RING - # 117 <br />Invoice Total Net: <br />P19 <br />Operator: KKF Page: 17 <br />PO # <br />Amount <br />464.00 <br />464.00 <br />464.00 <br />464.00 <br />.00 <br />.00* <br />464.00 <br />464.00 <br />Check Total <br />168.76 168.76 .00* <br />168.76 <br />168.76 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. <br />9208 03/14/2011 A/P INV 240931 <br />2011 GIS SERVICES <br />101- 418- 4300 -000 COMM DEV PROFESSIONAL <br />003260 STANSBERRY, KAY <br />9215 03/03/2011 A/P INV 02282011 <br />CLOTHING ALLOWANCE REFUND <br />101 - 432 - 4370 -000 GENERAL GOVERNMENT BU <br />02/16/2011 03/14/2011 <br />9032B 03/14/2011 <br />0 -00 03/2011 2011 GIS SERVICES <br />Invoice Total Net: <br />Check Total <br />1,262.79 <br />1,262.79 <br />1,262.79 <br />1,262.79 <br />.00 <br />.00* <br />1,262.79 <br />1,262.79 <br />02/28/2011 03/03/2011 <br />90282 03/03/2011 <br />0 -00 03/2011 CLOTHING ALLOWANCE REFUND <br />Invoice Total Net: <br />•177 STOKS, TRAVIS <br />?24 12/31/2010 A/P INV 03/04/11 <br />REPLACES LOST CHECK # 89527 <br />201 - 3810 -856 RECREATION YOUTH SOCCER <br />Check Total <br />204.50 <br />204.50 <br />204.50 <br />204.50 <br />.00 <br />.00* <br />204.50 <br />03/04/2011 03/14/2011 <br />90252 03/03/2011 <br />0 -00 12/2010 REPLACES LOST CHECK # 89527 <br />Invoice Total Net: <br />008200 STRAUS, BOB <br />9224 12/31/2010 A/P INV 03/04/11 <br />REPLACES LOST CHECK # 89612 <br />601 - 3714 -000 WATER OPERATING MISCELL R <br />801 - 2318 -000 CONTRACTOR'S DEP BUILDING <br />Check Total <br />204.50 <br />27.50 <br />27.50 <br />27.50 <br />27.50 <br />.00 <br />.00* <br />03/04/2011 03/14/2011 <br />90253 03/03/2011 <br />0 -00 12/2010 REPLACES LOST CHECK # 89612 <br />0 -00 12/2010 REPLACES LOST CHECK # 89612 <br />Invoice Total Net: <br />004240 STREICHER'S, INC. <br />9208 03/14/2011 A/P INV 811476 <br />HALVERSON UNIFORM ALLOWANCE <br />101 - 420 - 4370 -000 GENERAL POLICE UNIFOR <br />• <br />Check Total <br />27.50 <br />449.71 <br />27.50 <br />-50.29 <br />500.00 <br />449.71 <br />449.71 <br />.00 <br />.00 <br />.00* <br />449.71 <br />449.71 <br />02/08/2011 03/14/2011 <br />90329 03/14/2011 56.97 <br />0 -00 03/2011 HALVERSON UNIFORM ALLOWANCE 56.97 .00 <br />