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Date: 03/07/2011 Time: 09:41:23 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # <br />Jrnl # <br />Operator: KKF Page: 6 <br />Name <br />Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO # <br />Description -_- = = === s === =Chk=- Tcrms- =-= - - - = -- Check # = -Chk =Date= ....... = s = = = == <br />201 - 202- 4106 -803 RECREATION TEMP -BASKE 0 -00 03/2011 SPORTS OFFICIAL CONTRACT <br />Invoice Total Net: 460.00 <br />Amount <br />460.00 .00 <br />460.00 .00* <br />Check Total 460.00 460.00 <br />001480 =--=-- HAWKINS, INC. <br />9208 03/14/2011 A/P INV 3200452 02/24/2011 03/14/2011 <br />CHLORINE /LPC -5 /HYDRO ACID /CYLINDERS 90302 03/14/2011 <br />601 - 494- 4222 -000 WATER OPERATING CHEMI 0 -00 03/2011 CHLORINE /LPC -5 /HYDRO ACID /CYLINDERS <br />Invoice Total Net: 8,337.03 <br />Check Total <br />8,337.03 <br />8,337.03 <br />8,337.03 <br />.00 <br />.00* <br />8,337.03 8,337.03 <br />004562 HD SUPPLY WATERWORKS, LTD. <br />9208 03/14/2011 A/P INV 2619099 02/24/2011 03/14/2011 <br />MULTIREAD MODULE 8 CHANNEL 90303 03/14/2011 <br />601 - 494 - 4215 -000 WATER OPERATING WATER 0 -00 03/2011 MULTIREAD MODULE 8 CHANNEL <br />Invoice Total Net: 544.18 <br />544.18 <br />544.18 <br />544.18 <br />.00 <br />.00* <br />Check Total 544.18 544.18 <br />001850 HOFFMAN, MICHAEL <br />9215 03/03/2011 A/P INV 02172011 02/17/2011 03/03/2011 <br />MILEAGE REIMBURSEMENT 90265 03/03/2011 107.10 <br />101 - 450- 4330 -000 GENERAL PARKS TRAVEL/ 0 -00 03/2011 MILEAGE REIMBURSEMENT 107.10 .00 <br />001859 <br />HOME DEPOT CREDIT SERVICES <br />9215 03/03/2011 A/P INV 02182011 <br />MONTHLY HOME DEPOT CHARGES <br />101 - 432 - 4211 -000 GOVER BUILDINGS MAINT <br />101 - 432 - 4211 -000 GOVER BUILDINGS MAINT <br />101 - 432 - 4211 -000 GOVER BUILDINGS MAINT <br />101 - 432 - 4211 -000 GOVER BUILDINGS MAINT <br />101 - 450- 4211 -000 <br />101 - 432 - 4211 -000 <br />101 - 450- 4211 -000 <br />101 - 431 - 4221 -000 <br />101 - 450- 4211 -000 <br />101- 450- 4211 -000 <br />GENERAL PARKS MAINTEN <br />GOVER BUILDINGS MAINT <br />GENERAL PARKS MAINTEN <br />GENERAL FLEET SHOP PA <br />GENERAL PARKS MAINTEN <br />GENERAL PARKS MAINTEN <br />Invoice Total Net: 107.10 107.10 .00* <br />Check Total <br />107.10 107.10 <br />02/18/2011 03/03/2011 <br />90266 03/03/2011 <br />0 -00 03/2011 LUMBER -POLE SHED LOFT <br />0 -00 03/2011 COMMUNITY ROOM PAINTING PROJECT <br />0 -00 03/2011 COMMUNITY ROOM CHAIR RAIL SUPPLIES <br />0 -00 03/2011 COMMUNITY ROOM PAINTING PROJECT <br />0 -00 03/2011 MAINTENANCE SUPPLIES <br />0 -00 03/2011 MAINTENANCE SUPPLIES <br />0 -00 03/2011 MAINTENANCE SUPPLIES <br />0 -00 03/2011 SHOP SUPPLIES <br />0 -00 03/2011 HOCKEY NETS <br />0 -00 03/2011 PARKS SUPPLIES <br />Invoice Total Net: 494.94 <br />003271 HSBC BUSINESS SOLUTIONSs=-= ==== s === =L - = == <br />9208 03/14/2011 A/P INV 02142011 <br />TRLR HUB BEARING KIT /OFFSET &FLEX RATCHET <br />101 - 450- 4211 -000 GENERAL PARKS MAINTEN <br />101 - 450- 4240 -000 GENERAL PARKS SMALL T <br />r <br />494.94 <br />8.43 <br />199.83 <br />9.91 <br />43.11 <br />77.30 <br />65.80 <br />14.78 <br />37.73 <br />19.69 <br />18.36 <br />494.94 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />Check Total 494.94 <br />02/14/2011 03/14/2011 <br />90304 03/14/2011 <br />0 -00 03/2011 TRLR HUB BEARING KIT /OFFSET &FLEX <br />0 -00 03/2011 TRLR HUB BEARING KIT /OFFSET&FLEX <br />RATC <br />RATC <br />494.94 <br />13.88 <br />65.34 <br />79.22 <br />.00 <br />.00 <br />P8 <br />• <br />