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Date: 03/12/2010 Time 08:57:07 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # <br />Jrnl # <br />Name <br />Tr Date Tr Type Pst Invoice # <br />Description <br />101 - 420 - 4330 -000 GENERAL POLICE TRAVEL <br />101 - 420 - 4330 -000 GENERAL POLICE TRAVEL <br />101 - 420 -4330 -000 GENERAL POLICE TRAVEL <br />002931 <br />8514 03/04/2010 A/P INV 03/04/10 <br />BRIAN C HRONSKI ID 0014011778 <br />101 - 2040 -000 GENERAL FUND PAYROLL WITH <br />Operator: KKF Page: 12 <br />Inv. Date Due Date Voucher # PO # <br />Chk Terms Check# Chk Date Amount <br />0 -00 03/2010 PECCHIA FULL ETI REGISTRATION(MEMBER) <br />0 -00 03/2010 STREGE FULL ETI REGISTRATION <br />0 -00 03/2010 MCCARTHY FULL ETI REGISTRATION <br />Invoice Total Net: 1,095.00 <br />MN CHILD SUPPORT PAYMENT CENTER <br />03/04/2010 03/04/2010 <br />87878 03/04/2010 <br />0 -0D 03/2010 BRIAN C HRONSKI ID 0014011778 <br />Invoice Total Net: <br />MINNESOTA CHIEFS OF POLICE Net: <br />325.00 <br />385.00 <br />385.00 <br />1,095.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />1,095.00 <br />1,095.00 <br />MN CHILD SUPPORT PAYMENT CENTER Net: <br />007984 NORTH SPRINGS CHURCH <br />8535 03/22/2010 A/P INV 03/04/10 <br />SUESTANIALLY COMPLETED PROJECT <br />801- 2352 -106 CONTRACTOR'S DEP Circle L <br />681.40 <br />681.40 <br />681.40 <br />681.40 <br />681.40 <br />03/04/2010 03/22/2010 <br />87923 03/22/2010 <br />0 -00 03/2010 SUBSTANIALLY COMPLETED PROJECT <br />Invoice Total Net 10,000.00 <br />NORTH SPRINGS CHURCH Net <br />.00* <br />681.40 <br />.00 <br />.00* <br />.00* <br />10,000.00 <br />10,000.00 .00 <br />10,000.00 .00* <br />10,000.00 <br />10,000.00 <br />.00* <br />000900 O'REILLY AUTOMOTIVE, INC. <br />8535 03/22/2010 A/P INV 1517- 330454 <br />ENGINE OIL FILTERS <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />8535 03/22/2010 A/P INV 1517- 330898 <br />ENGINE INJECTOR CLEANER <br />101 -431- 4221 -000 GENERAL FLEET SHOP PA <br />8535 03/22/2010 A/P INV 1517- 331019 <br />AIR HAMMER /SMALL TOOLS <br />101- 431 - 4240 -000 GENERAL FLEET SMALL T <br />8535 03/22/2010 A/P INV 1517- 331517 <br />1 TON PICKUP OIL FILTER <br />101- 431 - 4221 -000 GENERAL FLEET SHOP PA <br />8535 03/22/2010 A/P INV 1517- 331693 <br />FORD PICKUP OIL FILTER <br />101- 431 - 4221 -000 GENERAL FLEET SHOP PA <br />8535 03/22/2010 A/P INV 1517- 332007 <br />SOCKETS /SMALL TOOLS <br />02/22/2010 03/22/2010 <br />87924 03/22/2010 <br />0 -00 03/2010 ENGINE OIL FILTERS <br />Invoice Total Net: <br />02/25/2010 03/22/2010 <br />87924 03/22/2010 <br />0 -00 03/2010 ENGINE INJECTOR CLEANER <br />Invoice Total Net: <br />02/26/2010 03/22/2010 <br />87924 03/22/2010 <br />0 -00 03/2010 AIR HAMMER /SMALL TOOLS <br />Invoice Total Net <br />03/01/2010 03/22/2010 <br />87924 03/22/2010 <br />0 -00 03/2010 1 TON PICKUP OIL FILTER <br />Invoice Total Net: <br />03/02/2010 03/22/2010 <br />87924 03/22/2010 <br />0 -00 03/2010 FORD PICKUP OIL FILTER <br />Invoice Total Net: <br />03/04/2010 03/22/2010 <br />87924 03/22/2010 <br />4.50 <br />4.50 <br />4.50 .00 <br />4.50 .00* <br />33.92 <br />33.92 <br />33.92 .0D <br />33.92 .00* <br />59.84 <br />59.84 <br />59.84 .00 <br />59.84 .00* <br />4.10 <br />4.10 <br />4.10 .00 <br />4.10 .00* <br />9.19 <br />9.19 <br />9.19 .00 <br />9.19 .00* <br />21.35 <br />• <br />