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Date: 03/12/2010 Time 08:57:07 City of Lino Lakes <br />FM Entry - Invoice Journal <br />111/1Fr # Name <br />1 # Tr Date Tr Type Pet Invoice # <br />Description <br />Operator: KKF Page: 11 <br />Inv. Date Due Date Voucher # PO # <br />Chk Terms <br />Check# Chk Date Amount <br />MACQUEEN EQUIPMENT, INC. Net 5,260.53 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES <br />8535 03/22/2010 A/P INV FEB /10 03/11/2010 03/22/2010 <br />FEBRUARY 2010 SAC 87917 03/22/2010 <br />101 -2120 -000 GENERAL FUND SAC PAYABLE 0 -00 03/2010 FEBRUARY 2010 SAC <br />101 - 3414 -000 GENERAL FUND SAC /SURCHARG 0 -00 03/2010 FEBRUARY 2010 SAC <br />Invoice Total Net <br />5,260.53 .00* <br />2,079.00 <br />2,079.00 <br />2,100.00 .00 <br />-21.00 .00 <br />2,079.00 .00* <br />METRO COUNCIL ENRIVONMENTAL SERVICES Net: 2,079.00 2,079.00 <br />002584 METRO SALES INCORPORATED <br />8535 03/22/2010 A/P INV 00935A <br />STAPLES TYPE K REFILL <br />101- 432 -4200 -000 GOVER BUILDINGS OFFIC <br />8535 03/22/2010 A/P INV 356480 <br />QRTLY CONTRACT CHARGE <br />101- 432 - 4410 -000 GOVER BUILDINGS CONTR <br />002580 METROPOLITAN AREA <br />02/23/2010 03/22/2010 <br />87918 D3/22/2010 <br />0 -00 03/2010 STAPLES TYPE K REFILL <br />Invoice Total Net: <br />02/22/2010 03/22/2010 <br />87918 03/22/2010 <br />0 -00 03/2010 QRTLY CONTRACT CHARGE <br />Invoice Total Net: <br />191.07 <br />.00* <br />191.07 <br />191.07 .00 <br />191.07 .00* <br />360.00 <br />360.00 <br />360.00 .00 <br />360.00 .00* <br />METRO SALES INCORPORATED Net: 551.07 <br />551.07 .00* <br />8535 03/22/2010 A/P INV 121 01/14/2010 03/22/2010 <br />DECISION RESOURCES CONFERENCE 87919 03/22/2010 20.00 <br />101 -402- 4330 -000 GENERAL ADMINISTRATIO 0 -00 03/2010 DECISION RESOURCES CONFERENCE 20.00 .00 <br />S Invoice Total Net: 20.00 20.00 00* <br />OPOLITAN AREA Net: 20.00 20.00 .00* <br />007694 METROPOLITAN COUNCIL <br />8535 03/22/2010 A/P INV APR /10 03/11/2010 03/22/2010 <br />MONTHLY WASTEWATER SVC 87920 03/22/2010 56,799.28 <br />602- 495 -4405 -000 SEWER OPERATING MWCC 0 -00 03/2010 MONTHLY WASTEWATER SVC 56,799.28 .00 <br />Invoice Total Net: 56,799.2B 56,799.28 .00* <br />METROPOLITAN COUNCIL Net: 56,799.28 56,799.2B .00* <br />000349 MINNEAPOLIS, CITY OF <br />8535 03/22/2010 A/P INV 400413000670 03/01/2010 03/22/2010 <br />APS ANNUAL Q0 USER ACCESS FEE 87921 03/22/2010 <br />101 - 420 -4410 -000 GENERAL POLICE CONTRA 0 -00 03/2010 APS ANNUAL QO USER ACCESS FEE <br />Invoice Total Net 240.00 <br />001310 MINNESOTA CHIEFS OF POLICE <br />8535 03/22/2010 A/P INV 3137 03/02/2010 03/22/2010 <br />ETI REGISTRATION 87922 03/22/2010 1,095.00 <br />• <br />240.00 <br />240.00 <br />240.00 <br />.00 <br />.00* <br />MINNEAPOLIS, CITY OF Net: 240.00 <br />240.00 .00* <br />_19- <br />