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De.411: 04/29/2011 Time: 09:22:21 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Schedule <br />Operator: KKF Page: 2 <br />Journal # 9358 <br />Vendor # Name <br />Jrnl # Typ Tr Date Invoice # Inv. Date Due Date Check# Chk Dt Amount <br />Account /Title Description Gross Discount <br />101 -450- 4330 -000 GENERAL PARKS TRAVEL /TUITION 04/2011 MILEAGE REIMBURSEMEN 40.80 .00 <br />DEGARDNER, RICK Net: 40.80 40.80 .00* <br />000843 HAGER, DALE <br />9350 INV 04/28/2011 03302011 03/30/2011 04/28/2011 0 28.10 <br />101 - 420 -4370 -000 GENERAL POLICE UNIFORMS 04/2011 UNIFORM ALLOWANCE RE 28.10 .00 <br />9350 INV 04/28/2011 04192011 04/19/2011 04/28/2011 0 422.53 <br />101 - 420 - 4330 -000 GENERAL POLICE TRAVEL /TUITION 04/2011 K9 SUPPLIES /DUES /MEA 422.53 .00 <br />HAGER, DALE Net: 450.63 450.63 .00* <br />001850 HOFFMAN, MICHAEL <br />9350 INV 04/28/2011 04142011 04/14/2011 04/28/2011 0 44.34 <br />101- 450- 4211 -000 GENERAL PARKS MAINTENANCE SUPPLIES 04/2011 SAFETY TRAINING REIM 44.34 .00 <br />HOFFMAN, MICHAEL Net: 44.34 44.34 .00* <br />001880 HUGO FEED MILL, INC. <br />9350 INV 04/26/2011 99270 03/28/2011 04/28/2011 0 2.55 <br />101- 431 - 4221 -000 GENERAL FLEET SHOP PARTS 04/2011 2.55 .00 <br />HUGO FEED MILL, INC. Net: 2.55 2.55 .00* <br />002310 LEAGUE OF MINNESOTA CITIES <br />9350 INV 04/28/2011 04272011 04/27/2011 04/28/2011 0 54.62 <br />101 - 432 - 4200 -000 GOVER BUILDINGS OFFICE SUPPLIES 04/2011 2011 DIRECTORY OF MN 54.62 .00 <br />LEAGUE OF MINNESOTA CITIES Net: 54.62 54.62 .00* <br />008278 MATSA CONFERENCE <br />9350 MAN 04/28/2011 229741 04/26/2011 04/26/2011 90638 04/26/2011 55.00 <br />101- 420 - 4330 -000 GENERAL POLICE TRAVEL /TUITION 04/2011 CHILD RESTRAINT COUR 55.00 .00 <br />MATSA CONFERENCE Net: 55.00 55.00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER <br />9350 INV 04/28/2011 04292011 04/27/2011 04/28/2011 0 698.47 <br />101 - 2040 -000 GENERAL FUND PAYROLL WITHHOLDING 04/2011 CHILD SUPPORT 698.47 <br />MN CHILD SUPPORT PAYMENT CENTER Net: 698.47 698.47 <br />003050 MRPA <br />9350 INV 04/28/2011 04202011 04/20/2011 04/28/2011 0 546.00 <br />201- 205- 4211 -890 RECREATION SPECIAL EVENTS /TRIPS MAI 04/2011 TEAM SOFTBALL REGIST 546.00 <br />MRPA Net: 546.00 546.00 <br />008282 MURRAY, RAY <br />9350 INV 04/28/2011 REP063 04/27/2011 04/28/2011 0 550.00 <br />201- 205- 4211 -890 RECREATION SPECIAL EVENTS /TRIPS MAI 04/2011 AARP DRIVER SAFETY P 550.00 <br />MURRAY, RAY Net: 550.00 550.00 <br />008198 NATIONAL PAYMENT CENTER <br />9350 INV 04/28/2011 04292011 04/27/2011 04/28/2011 0 193.37 <br />101 - 2040 -000 GENERAL FUND PAYROLL WITHHOLDING 04/2011 GARNISHMENT 193.37 <br />NATIONAL PAYMENT CENTER Net: 193.37 193.37 <br />007776 QWEST <br />9350 INV 04/28/2011 04102011 04/10/2011 04/28/2011 0 52.24 <br />.00 <br />.0D <br />.00 <br />.00 <br />.00* <br />411 <br />.00* <br />.00* <br />.00* <br />.00* <br />• <br />