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Date: 02/17/2011 Time: 14:30:31 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />Operator: KKF Page: 17 <br />PO # <br />Amount <br />Check Total <br />327.93 <br />327.93 <br />003848 SPARTAN PROMOTIONAL GROUP, INC. <br />9173 12/31/2010 A/P INV 431525 12/29/2010 02/17/2011 <br />POLICE BADGE LABELS 90182 02/17/2011 <br />101 - 420 - 4214 -000 GENERAL POLICE CRIME 0 -00 12/2010 POLICE BADGE LABELS <br />Invoice Total Net: <br />9173 12/31/2010 A/P INV 431528 <br />LANYARDS <br />101 - 420 - 4214 -000 GENERAL POLICE CRIME <br />12/29/2010 02/17/2011 <br />90182 02/17/2011 <br />0 -00 12/2010 LANYARDS <br />Invoice Total Net: <br />Check Total <br />177.67 <br />177.67 <br />177.67 .00 <br />177.67 .00* <br />386.99 <br />386.99 <br />386.99 .00 <br />386.99 .00* <br />564.66 <br />564.66 <br />000365 STAPLES ADVANTAGE <br />9174 02/11/2011 A/P INV 106744956 <br />OFFICE SUPPLIES <br />101- 420 - 4200 -000 GENERAL POLICE OFFICE <br />01/26/2011 02/28/2011 <br />90237 02/28/2011 <br />0 -00 02/2011 OFFICE SUPPLIES <br />Invoice Total Net: <br />Check Total <br />85.76 <br />85.76 <br />85.76 <br />P24 <br />• <br />85.76 <br />.00 <br />.00* <br />85.76 <br />85.76 <br />004150 STAR TRIBUNE <br />9195 02/17/2011 A/P INV 01312011 <br />ANNUAL SUBSCRIPTION <br />101 - 432- 4410 -000 GOVER BUILDINGS CONTR <br />01/31/2011 02/17/2011 <br />90171 02/17/2011 <br />0 -00 02/2011 ANNUAL SUBSCRIPTION <br />Invoice Total Net: <br />Check Total <br />111.80 <br />111.80 <br />111.80 <br />111.80 <br />.00 <br />.00* <br />111.80 <br />111.80 <br />004240 STREICHER'S, INC. <br />9173 12/31/2010 A/P INV 772466 <br />T NOLL UNIFORM ALLOWANCE <br />101 - 420- 4370 -000 GENERAL POLICE UNIFOR <br />9173 12/31/2010 A/P INV 775035 <br />PETE NOLL UNIFORM ALLOWANCE <br />101 - 420 - 4370 -000 GENERAL POLICE UNIFOR <br />9173 12/31/2010 A/P INV 775939 <br />W OWENS UNIFORM ALLOWANCE <br />101 - 420 - 4370 -000 GENERAL POLICE UNIFOR <br />9173 12/31/2010 A/P INV 783658 <br />W WEGENER UNIFORM ALLOWANCE <br />101 - 420- 4370 -000 GENERAL POLICE UNIFOR <br />09/20/2010 02/28/2011 <br />90183 02/28/2011 <br />0 -00 12/2010 T NOLL UNIFORM ALLOWANCE <br />Invoice Total Net: <br />246.24 <br />246.24 <br />246.24 .00 <br />246.24 .00* <br />09/29/2010 02/28/2011 <br />90183 02/28/2011 <br />0 -00 12/2010 PETE NOLL UNIFORM ALLOWANCE <br />Invoice Total Net: <br />10/01/2010 02/28/2011 <br />90183 02/28/2011 <br />0 -00 12/2010 W OWENS UNIFORM ALLOWANCE <br />Invoice Total Net: <br />29.91 <br />29.91 <br />29.91 .00 <br />29.91 .00* <br />105.77 <br />105.77 <br />105.77 .00 <br />105.77 .00* <br />11/01/2010 02/28/2011 <br />90183 02/28/2011 <br />0 -00 12/2010 W WEGENER UNIFORM ALLOWANCE <br />177.87 <br />177.87 .00 <br />• <br />