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Date: 11/16/2010 Time 10:01:39 <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />001270 DALCO, INC. <br />8956 11/22/2010 A/P INV 2265903 <br />AUTOSCRUBBER <br />101 - 432 - 4211 -000 GOVER BUILDINGS MAINT <br />101 - 432 - 4240 -000 GOVER BUILDINGS SMALL <br />8956 11/22/2010 A/P INV 2266084 <br />HE LAUNDRY DETERGENT <br />101 - 432- 4211 -000 GOVER BUILDINGS MAINT <br />000256 DEEP ROCK WATER COMPANY <br />8956 11/22/2010 A/P INV 10222010 <br />MONTHLY WATER /BOTTLE REPLACEMENT <br />101 - 432 - 4410 -000 GOVER BUILDINGS CONTR <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />Operator: KKF Page: 6 <br />PO # <br />Amount el <br />10/29/2010 11/22/2010 <br />89585 11/22/2010 <br />0 -00 11/2010 W /L800 19" CLEAN GRIT W /LUGS <br />0 -00 11/2010 20" AUTOSCRUBBER <br />Invoice Total Net: <br />10/29/2010 11/22/2010 <br />89585 11/22/2010 <br />0 -00 11/2010 HE LAUNDRY DETERGENT <br />Invoice Total Net: <br />DALCO, INC. Net: <br />4,141.78 <br />243.27 <br />3,898.51 <br />4,141.78 <br />21.92 <br />21.92 <br />21.92 <br />4,163.70 <br />10/22/2010 11/22/2010 <br />89586 11/22/2010 <br />0 -00 11/2010 MONTHLY WATER /BOTTLE REPLACEMENT <br />Invoice Total Net: 39.72 <br />DEEP ROCK WATER COMPANY Net: <br />4,163.70 <br />39.72 <br />39.72 <br />001561 <br />8956 11/22/2010 A/P INV 9594 <br />MICRODASH PREEMPTION POWER SUPPLY <br />101 - 420 -5000 -000 GENERAL POLICE CAPITA <br />EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. <br />10/29/2010 11/22/2010 <br />89587 11/22/2010 <br />0 -00 11/2010 MICRODASH PREEMPTION POWER SUPPLY <br />Invoice Total Net: 300.85 <br />39.72 <br />39.72 <br />300.85 <br />300.85 <br />EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. Net: 300.85 <br />003220 <br />8956 11/22/2010 A/P CRM 1- 3484383 <br />BATTERY CORE RETURN (2) <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />FACTORY MOTOR PARTS COMPANY, INC. <br />10/25/2010 11/22/2010 <br />89588 11/22/2010 <br />0 -00 11/2010 BATTERY CORE RETURN (2) <br />Invoice Total Net: <br />-24.00 <br />300.85 <br />-24.00 <br />- 24.00 <br />8956 11/22/2010 A/P CRM 1- 3487528 10/28/2010 11/22/2010 <br />ROTOR /FRT BRK CREDIT FOR INCORRECT PRICE 89588 11/22/2010 <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 0 -00 11/2010 ROTOR /FRT BRK CREDIT FOR INCORRECT PR <br />Invoice Total Net: -86.99 <br />8956 11/22/2010 A/P INV 19- 576242 <br />CONNTECTOR- BLOWER /RESISTOR <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />8956 11/22/2010 A/P INV 19- 576965 <br />DEL 48 -7 YR PROF BATT <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />- 86.99 <br />- 86.99 <br />10/27/2010 11/22/2010 <br />89588 11/22/2010 <br />0 -00 11/2010 CONNTECTOR- BLOWER /RESISTOR # 401 <br />Invoice Total Net: 70.47 <br />70.47 <br />70.47 <br />11/03/2010 11/22/2010 <br />89588 11/22/2010 <br />0 -00 11/2010 DEL 48 -7 YR PROF BATT/ # 211 <br />Invoice Total Net: 122.76 <br />122.76 <br />122.76 <br />4,141.78 <br />.00 <br />.00 <br />.00* <br />21.92 <br />.00 <br />.00* <br />.00* <br />39.72 <br />.00 <br />.00* <br />.00* <br />300.85 <br />.00 <br />.00* <br />. 0 00 <br />-24.00 <br />.00 <br />.00* <br />-86.99 <br />.00 <br />00* <br />70.47 <br />.00 <br />.00* <br />122.76 <br />.00 <br />.00* <br />• <br />