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Date: 11/16/2010 Time: 10:01:39 <br />dor # Name <br />-n1 # Tr Date Tr Type Pst Invoice # <br />Description <br />City of Lino Lakes Operator: KKF Page: 11 <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # PO # <br />Chk Terms Check# Chk Date <br />Amount <br />8956 11/22/2010 A/P INV 408152 <br />LINO PARK RUBBISH REMOVAL <br />101- 450- 4410 -000 GENERAL PARKS CONTRAC <br />101 - 450- 4410 -000 GENERAL PARKS CONTRAC <br />11/03/2010 11/22/2010 <br />89605 11/22/2010 <br />0 -00 11/2010 LINO PARK RUBBISH REMOVAL <br />0 -00 11/2010 LINO PARK RUBBISH REMOVAL <br />Invoice Total Net: <br />32.96 <br />32.96 <br />30.46 .00 <br />2.50 .00 <br />32.96 .00* <br />8956 11/22/2010 A/P INV 408153 11/03/2010 11/22/2010 <br />CENTENNIAL MIDDLE SCHOOL RUBBISH REMOVAL 89605 11/22/2010 <br />101- 450- 4410 -000 GENERAL PARKS CONTRAC 0 -00 11/2010 CENTENNIAL MIDDLE SCHOOL RUBBISH REMO <br />Invoice Total Net: 90.92 <br />8956 11/22/2010 A/P INV 408155 <br />SUNRISE PARK RUBBISH REMOVAL <br />101 - 450- 4410 -000 GENERAL PARKS CONTRAC <br />101- 450- 4410 -000 GENERAL PARKS CONTRAC <br />90.92 <br />90.92 .00 <br />90.92 .00* <br />11/03/2010 11/22/2010 <br />89605 11/22/2010 <br />0 -00 11/2010 SUNRISE PARK RUBBISH REMOVAL <br />0 -00 11/2010 SUNRISE PARK RUBBISH REMOVAL <br />Invoice Total Net: 120.60 <br />120.60 <br />118.10 .00 <br />2.50 .00 <br />120.60 .00* <br />ON SITE SANITATION INC Net: 244.48 <br />244.48 .00* <br />000983 <br />8954 11/10/2010 A/P INV 124126 <br />OCT. 2010 ELIG. PLAN PARTICIPANTS <br />101 - 402- 4310 -000 GENERAL ADMINISTRATIO <br />OPTUMHEALTH FINANCIAL SERVICES <br />10/27/2010 11/10/2010 <br />89558 11/10/2010 <br />0 -00 11/2010 OCT. 2010 ELIG. PLAN PARTICIPANTS <br />Invoice Total Net: 58.46 <br />8954 11/10/2010 A/P INV 124720 <br />OCT. 2010 RETIREES <br />101 - 402 - 4310 -000 GENERAL ADMINISTRATIO <br />10/28/2010 11/10/2010 <br />89558 11/10/2010 <br />0 -00 11/2010 OCT. 2010 RETIREES <br />Invoice Total Net: <br />111/1 *43 OTTER LAKE ANIMAL CARE CENTER, INC. <br />8956 11/22/2010 A/P INV 123900 10/28/2010 11/22/2010 <br />IMPOUND FEE /BOARDING -CITY 89606 11/22/2010 <br />101 - 420 - 4410 -000 GENERAL POLICE CONTRA 0 -00 11/2010 IMPOUND FEE /BOARDING -CITY <br />Invoice Total Net: <br />OPTUMHEALTH FINANCIAL SERVICES Net: <br />58.46 <br />58.46 .00 <br />58.46 .00* <br />23.00 <br />23.00 <br />23.00 .00 <br />23.00 .00* <br />81.46 <br />81.46 .00* <br />008197 PAULSON, MATHEW <br />8954 11/10/2010 A/P INV 11 /01 /10 <br />UNIFORM ALLOWANCE <br />101- 420 - 4370 -000 GENERAL POLICE UNIFOR <br />OTTER LAKE ANIMAL CARE CENTER, INC. Net: <br />171.40 <br />171.40 <br />171.40 <br />171.40 <br />171.40 <br />171.40 <br />.00 <br />.00* <br />.00* <br />003491 PETTY CASH <br />8954 11/10/2010 A/P INV 11/05/10 <br />REPLENISH PETTY CASH <br />101 - 451- 4330 -000 GENERAL RECREATION TR <br />101 - 431 -4240 -000 GENERAL FLEET SMALL T <br />• <br />11/01/2010 11/10/2010 <br />89559 11/10/2010 <br />0 -00 11/2010 UNIFORM ALLOWANCE <br />Invoice Total Net: <br />PAULSON, MATHEW Net: <br />42.00 <br />42.00 <br />42.00 <br />11/05/2010 11/10/2010 <br />89560 11/10/2010 <br />0 -00 11/2010 PARKING <br />0- 0011/2010 REPLACEMENT LENS <br />42.00 <br />42.00 <br />42.00 <br />.00 <br />.00* <br />.00* <br />9.00 <br />5.35 <br />65.28 <br />.00 <br />.00 <br />