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Date: 11/16/201D Time 10:01:39 City of Lino Lakes <br />FM Entry - Invoice Journal <br />.cri)r # Name <br />1 # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # <br />Description Chk Terms Check# Chk Date <br />Operator: KKF Page: 9 <br />PO # <br />Amount <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. <br />8954 11/10/2010 A/P INV NOV /2010 11/10/2010 11/10/2010 <br />NOVEMBER 2010 UNION DUES <br />101 - 2040 -000 GENERAL FUND PAYROLL WITH <br />89554 11/10/2010 <br />0 -00 11/2010 NOVEMBER 2010 UNION DUES <br />Invoice Total Net: <br />LAW ENFORCEMENT LABOR SERVICES, INC. Net: <br />008123 LUBRICATION TECHNOLOGIES, INC <br />8956 11/22/2010 A/P INV 1832800 <br />2000 GALLONS 87 UNLEADED <br />101 - 431 - 4212 -000 GENERAL FLEET VEHICLE <br />966.00 <br />966.00 <br />966.00 <br />966.00 <br />966.00 <br />966.00 <br />.00 <br />.00* <br />.00* <br />10/27/2010 11/22/2010 <br />89599 11/22/2010 <br />0 -00 11/2010 2000 GALLONS 87 UNLEADED <br />Invoice Total Net: <br />LUBRICATION TECHNOLOGIES, INC Net: <br />5,013.42 <br />5,013.42 <br />5,013.42 <br />5,013.42 <br />007694 METROPOLITAN COUNCIL <br />8956 11/22/2010 A/P INV DEC /2010 <br />DEC. 2010 WASTEWATER SVC CHARGES <br />602 - 495- 4405 -000 SEWER OPERATING MWCC <br />5,013.42 <br />5,013.42 <br />.00 <br />.00* <br />.00* <br />11/10/2010 11/22/2010 <br />89600 11/22/2010 <br />0 -00 11/2010 DEC. 2010 WASTEWATER SVC CHARGES <br />Invoice Total Net 56,799.28 <br />METROPOLITAN COUNCIL Net: <br />56,799.28 <br />56,799.28 <br />56,799.28 <br />.00 <br />.00* <br />56,799.28 <br />56,799.28 <br />.00* <br />000017 MINNESOTA CHIEFS OF POLICE <br />8956 11/22/2010 A/P INV 2795 <br />PERMITS TO ACQUIRE <br />101 - 420- 4200 -000 GENERAL POLICE OFFICE <br />• <br />10/29/2010 11/22/2010 <br />89601 11/22/2010 <br />0 -00 11/2010 PERMITS TO ACQUIRE <br />Invoice Total Net: <br />MINNESOTA CHIEFS OF POLICE Net: <br />007383 MINNESOTA UI <br />8956 11/22/2010 A/P INV QTR 3 2010 <br />3RD QTR 2010 UNEMPLOYMENT BENEFITS <br />601 - 494 - 4141 -000 WATER OPERATING WATER <br />101 - 451- 4141 -000 GENERAL RECREATION RE <br />601 - 494 - 4141 -000 WATER OPERATING WATER <br />602 - 495- 4141 -000 SEWER OPERATING REEMP <br />101 - 402- 4141 -000 GENERAL ADMINISTRATIO <br />101 -418- 4141 -000 GENERAL COMM DEV REEM <br />112.22 <br />112.22 <br />112.22 <br />112.22 <br />112.22 <br />112.22 <br />.00 <br />.00* <br />.00* <br />11/10/2010 11/22/2010 <br />89602 11/22/2010 <br />0 -00 11/2010 3RD QTR 2010 UNEMPLOYMENT BENEFITS <br />0 -00 11/2010 3RD QTR 2010 UNEMPLOYMENT BENEFITS <br />0 -00 11/2010 3RD QTR 2010 UNEMPLOYMENT BENEFITS <br />0 -00 11/2010 3RD QTR 2010 UNEMPLOYMENT BENEFITS <br />0 -00 11/2010 3RD QTR 2010 UNEMPLOYMENT BENEFITS <br />0 -00 11/2010 3RD QTR 2010 UNEMPLOYMENT BENEFITS <br />Invoice Total Net: 6,101.66 <br />MINNESOTA UI Net <br />448.47 <br />295.19 <br />239.00 <br />239.00 <br />2,241.00 <br />2,639.00 <br />6,101.66 <br />6,101.66 <br />.00 <br />.00 <br />.00 <br />00 <br />00 <br />00 <br />.00* <br />6,101.66 <br />6,101.66 <br />.00* <br />002931 MN CHILD SUPPORT PAYMENT CENTER <br />8954 11/10/2010 A/P INV 11/10/2010 <br />CHILD SUPPORT <br />101 - 2040 -000 GENERAL FUND PAYROLL WITH <br />• <br />11/10/2010 11/10/2010 <br />89555 11/10/2010 <br />0 -00 11/2010 CHILD SUPPORT <br />Invoice Total Net: <br />698.47 <br />698.47 698.47 <br />698.47 <br />.00 <br />.00* <br />