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P15 <br />Date: 02/17/2011 Time: 14:30:30 <br />Vendor # <br />• # <br />Name <br />Tr Date Tr Type Pst Invoice # <br />Description <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 8 <br />Inv. Date Due Date Voucher # PO # <br />Chk Terms Check# Chk Date <br />Amount <br />Invoice Total Net: 195.00 <br />195.00 <br />.00* <br />Check Total 380.00 <br />380.00 <br />001480 HAWKINS, INC. <br />9174 02/11/2011 A/P INV 3193371 <br />150 LB CHLORINE CYLINDERS) <br />601 - 494 - 4222 -000 WATER OPERATING CHEMI <br />9174 02/11/2011 A/P INV 3194033 <br />KTH 100 VRC PM KIT /BOLT ASS'Y <br />601 - 494 - 4222 -000 WATER OPERATING CHEMI <br />01/31/2011 02/28/2011 <br />90209 02/28/2011 <br />0 -00 02/2011 150 LB CHLORINE CYLINDERS) <br />Invoice Total Net: <br />55.00 <br />55.00 <br />55.00 <br />01/28/2011 02/28/2011 <br />90209 02/28/2011 <br />0 -00 02/2011 KTH 100 VRC PM KIT /BOLT ASS'Y <br />Invoice Total Net: 617.75 <br />617.75 <br />617.75 <br />55.00 <br />.00 <br />.00* <br />617.75 <br />.00 <br />.00* <br />Check Total 672.75 <br />672.75 <br />004562 HD SUPPLY WATERWORKS, LTD. <br />9174 02/11/2011 A/P INV 2223105 <br />VALVE PARTS <br />602 - 495- 4211 -000 SEWER OPERATING MAINT <br />001827 <br />9174 02/11/2011 A/P INV 00226013 <br />2011 OSHA COMPLIANCE CONTRACT <br />101- 430 - 4330 -000 GENERAL STREETS TRAVE <br />101 - 450- 4330 -000 GENERAL PARKS TRAVEL/ <br />101 - 431 - 4330 -000 GENERAL FLEET TRAVEL/ <br />601- 494 - 4330 -000 WATER OPERATING WATER <br />01/27/2011 02/28/2011 <br />90210 02/28/2011 <br />0 -00 02/2011 VALVE PARTS <br />Invoice Total Net: <br />1,490.32 <br />1,490.32 <br />1,490.32 <br />1,490.32 <br />.00 <br />.00* <br />Check Total 1,490.32 <br />1,490.32 <br />HENNEPIN TECHNICAL COLLEGE <br />02/11/2011 02/28/2011 <br />90211 02/28/2011 <br />0 -00 02/2011 2011 OSHA COMPLIANCE CONTRACT <br />0 -00 02/2011 2011 OSHA COMPLIANCE CONTRACT <br />0 -00 02/2011 2011 OSHA COMPLIANCE CONTRACT <br />0 -00 02/2011 2011 OSHA COMPLIANCE CONTRACT <br />Invoice Total Net: <br />875.00 <br />875.00 <br />218.75 .00 <br />218.75 .00 <br />218.75 .00 <br />218.75 .00 <br />875.00 .00* <br />Check Total 875.00 <br />875.00 <br />001285 HEWLETT - PACKARD COMPANY <br />9174 02/11/2011 A/P INV 29415329 -001 <br />SQUAD COMPUTER - W WEGENER <br />801 - 2022 -000 CONTRACTOR'S DEPOSITS POL <br />01/26/2011 02/28/2011 <br />90212 02/28/2011 <br />0 -00 02/2011 SQUAD COMPUTER - W WEGENER <br />Invoice Total Net: <br />7,291.46 <br />7,291.46 <br />7,291.46 <br />7,291.46 <br />.00 <br />.00* <br />Check Total 7,291.46 <br />7,291.46 <br />001850 HOFFMAN, MICHAEL <br />9195 02/17/2011 A/P INV FEB /2011 <br />CLOTHING ALLOWANCE REIMBURSEMENT <br />101 - 450- 4370 -000 GENERAL PARKS UNIFORM <br />02/16/2011 02/17/2011 <br />90156 02/17/2011 <br />0 -00 02/2011 CLOTHING ALLOWANCE REIMBURSEMENT <br />Invoice Total Net: 72.11 <br />Check Total <br />72.11 <br />72.11 <br />72.11 <br />.00 <br />.00* <br />72.11 <br />72.11 <br />• <br />