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Date: 02/03/2011 Tine: 14:37:13 <br />Vendor # Name <br />Jrnl # Tr Date To Type Pst Invoice # <br />Description <br />P25 <br />City of Lino Lakes Operator: KKF Page: 24 <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # PO # <br />Chk Terms Check# Chk Date <br />Amount <br />)113 02/14/2011 A/P INV 106356548 <br />BNDRS /DVD- R /ENFL,CSP /MEMO NTBK /CVRS /FLDR <br />101- 420 - 4200 -000 GENERAL POLICE OFFICE <br />9113 02/14/2011 A/P INV 106644129 <br />HNG FILES /INDEX /STAPLES /SHARPIE MARKER <br />101 -420- 4200 -000 GENERAL POLICE OFFICE <br />01/05/2011 02/14/2011 <br />90138 02/14/2011 <br />0 -00 02/2011 BNDRS /DVD- R /ENFL,CSP /MEMO NTBK /CVRS /F <br />Invoice Total Net 496.08 <br />496.08 <br />496.08 .00 <br />496.08 .00* <br />01/19/2011 02/14/2011 <br />90138 02/14/2011 <br />0 -00 02/2011 HNG FILES /INDEX /STAPLES /SHARPIE MARKE <br />Invoice Total Net 53.65 <br />STAPLES ADVANTAGE Net: 549.73 <br />53.65 <br />53.65 .00 <br />53.65 .00* <br />549.73 .00* <br />004192 STATE OF MINNESOTA <br />9113 02/14/2011 A/P INV M -41623 <br />HAZARDOUS CHEMICAL INVENTORY FEE <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />9113 02/14/2011 A/P INV M -41631 <br />MN HAZARDOUS MATERIAL /CHEMICAL FEES <br />601 -494- 4215 -000 WATER OPERATING WATER <br />9113 02/14/2011 A/P INV M -41633 <br />MN HAZARDOUS MATERIAL /CHEMICAL FEES <br />601 - 4944215 -000 WATER OPERATING WATER <br />9113 02/14/2011 A/P INV 91-41634 <br />HAZARDOUS CHEMICAL INVENTORY FEE <br />601-494-4215-000 WATER OPERATING WATER <br />• 601- 494 - 4215 -000 WATER OPERATING WATER <br />.113 02/14/2011 A/P INV 91-41635 <br />MN HAZARDOUS MATERIAL /CHEMICAL FEES <br />601 -494- 4215 -000 WATER OPERATING WATER <br />9113 02/14/2011 A/P INV 91-41636 <br />MN HAZARDOUS MATERIALS /CHEMICALS FEE <br />601 - 494- 4215 -000 WATER OPERATING WATER <br />01/14/2011 02/14/2011 <br />90139 02/14/2011 <br />0 -00 02/2011 HAZARDOUS CHEMICAL INVENTORY FEE <br />Invoice Total Net 25.00 <br />01/14/2011 02/14/2011 <br />90139 02/14/2011 <br />0 -00 02/2011 MN HAZARDOUS MATERIAL /CHEMICAL FEES <br />Invoice Total Net 100.00 <br />01/14/2011 02/14/2011 <br />90139 02/14/2011 <br />0 -00 02/2011 MN HAZARDOUS MATERIAL /CHEMICAL FEES <br />Invoice Total Net 100.00 <br />25.00 <br />25.00 .00 <br />25.00 .00* <br />100.00 <br />100.00 .00 <br />100.00 .00* <br />100.00 <br />100.00 .00 <br />100.00 .00* <br />01/14/2011 02/14/2011 <br />90139 02/14/2011 <br />0 -00 02/2011 HAZARDOUS CHEMICAL INVENTORY FEE <br />0 -00 02/2011 MN HAZARDOUS MATLS INCIDENT RESPONSE <br />Invoice Total Net 100.00 <br />100.00 <br />25.00 .00 <br />75.00 .00 <br />100.00 .00* <br />01/14/2011 02/14/2011 <br />90139 02/14/2011 <br />0 -00 02/2011 MN HAZARDOUS MATERIAL /CHEMICAL FEES <br />Invoice Total Net 100.00 <br />100.00 <br />100.00 .00 <br />100.00 .00* <br />01/14/2011 02/14/2011 <br />90139 02/14/2011 <br />0 -00 02/2011 MN HAZARDOUS MATERIALS /CHEMICALS FEE <br />Invoice Total Net 100.00 <br />100.00 <br />100.00 .00 <br />100.00 .00* <br />STATE OF MINNESOTA Net 525.00 <br />525.00 .00* <br />004240 STREICHER'S, INC. <br />9113 02/14/2011 A/P INV I808359 <br />M DEMARS UNIFORM ALLOWANCE <br />101-420-4370-000 GENERAL POLICE UNIFOR <br />• <br />01/27/2011 02/14/2011 <br />90140 02/14/2011 <br />0 -00 02/2011 M DEMARS UNIFORM ALLOWANCE <br />Invoice Total Net <br />6.40 <br />6.40 <br />6.40 <br />6.40 <br />.00 <br />.00* <br />