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Date: 11/16/2010 Time: 10:01:39 City of Lino Lakes <br />FM Entry - Invoice Journal <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 />HOME DEPOT CREDIT SERVICES Net: 765.02 765.02 .00* <br />001977 I.T.L. PATCH COMPANY, INC. <br />8956 11/22/2010 A/P INV 30019 11/03/2010 11/22/2010 <br />POLICE SHOULDER EMBLEMS 89594 11/22/2010 354.77 <br />101 - 420 -4370 -000 GENERAL POLICE UNIFOR 0 -00 11/2010 POLICE SHOULDER EMBLEMS 354.77 .00 <br />Invoice Total Net: 354.77 354.77 .00* <br />Z.T.L. PATCH COMPANY, INC. Net: 354.77 354.77 .00* <br />002340 IMAGE PRINTING & GRAPHICS, INC. <br />8956 11/22/2010 A/P INV 133563 10/27/2010 11/22/2010 <br />10 -8 NEWSLETTER 89595 11/22/2010 163.52 <br />101 - 420 - 4214 -000 GENERAL POLICE CRIME 0 -00 11/2010 10 -8 NEWSLETTER 163.52 .00 <br />Invoice Total Net: 163.52 163.52 .00* <br />IMAGE PRINTING & GRAPHICS, INC. Net: 163.52 163.52 .00* <br />000303 INSTRUMENTAL RESEARCH, INC. <br />8956 11/22/2010 A/P INV 5782 11/02/2010 11/22/2010 <br />TOTAL COLIFORM BACTERIA 89596 11/22/2010 142.50 <br />601 - 494 - 4300 -000 WATER OPERATING PROFE 0 -00 11/2010 TOTAL COLIFORM BACTERIA 142.50 .00 <br />Invoice Total Net: 142.50 142.50 .00* <br />INSTRUMENTAL RESEARCH, INC. Net: 142.50 142.50 .00* <br />007927 JOHNSON, ZACHARY <br />8954 11/10/2010 A/P INV 11/2/2010 11/02/2010 11/10/2010 <br />UNIFORM ALLOWANCE REIMBURSEMENT 89553 11/10/2010 464.90 <br />101 - 420 - 4370 -000 GENERAL POLICE UNIFOR 0 -00 11/2010 UNIFORM ALLOWANCE REIMBURSEMENT 464.90 .00� <br />Invoice Total Net: 464.90 464.90 .00 <br />JOHNSON, ZACHARY Net: 464.90 464.90 .00* <br />007810 K.I. AUTO BODY & SALES LLC <br />8956 11/22/2010 A/P INV REFUND 11/02/2010 11/22/2010 <br />PAYMENT TO CLOSE OUT ESCROW ACCOUNT 89597 11/22/2010 4,816.10 <br />801- 2300 -000 CONTRACTOR'S DEP GENERAL 0 -00 11/2010 PAYMENT TO CLOSE OUT ESCROW ACCOUNT 4,816.10 .00 <br />Invoice Total Net: 4,816.10 4,816.10 .00* <br />K.I. AUTO BODY & SALES LLC Net: 4,816.10 4,816.10 .00* <br />002245 LANG BUILDERS, INC. <br />8956 11/22/2010 A/P INV 11022010 11/02/2010 11/22/2010 <br />6364 RED FOX RD ESCROW RELEASE 89598 11/22/2010 2,450.00 <br />801- 2318 - 000 CONTRACTOR'S DEP BUILDING 0 -00 11/2010 6364 RED FOX RD ESCROW RELEASE 2,450.00 .00 <br />Invoice Total Net: 2,450.00 2,450.00 .00* <br />LANG BUILDERS, INC. Net: 2,450.00 2,450.00 .00* <br />• <br />