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Date: 12/30/2010 Time 16:26:43 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />Operator: KKF Page: 2 <br />Inv. Date Due Date Voucher # PO # <br />Chk Terms Check# Chk Date <br />Amount <br />AID ELECTRIC SERVICE, INC. Net: 12,169.11 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. <br />9048 01/10/2011 A/P INV 185822 12/12/2010 01/10/2011 <br />JAN. 2011 LIFE INS PREMIUM <br />101- 2040 -000 GENERAL FUND PAYROLL WITH <br />000210 <br />9026 12/31/2010 A/P INV 00167257 <br />NUTS /BOLTS /WASTERS /SCREWS <br />602- 495- 4211 -000 SEWER OPERATING MAINT <br />12,169.11 <br />.00* <br />89912 01/10/2011 <br />0 -00 01/2011 JAN. 2011 LIFE INS PREMIUM <br />Invoice Total Net: <br />411.74 <br />411.74 <br />411.74 <br />AMERICAN FAMILY LIFE ASSUR, INC. Net: 411.74 <br />411.74 <br />AMERICAN FASTENER & SUPPLY, INC. <br />11/30/2010 01/10/2011 <br />89809 01/10/2011 <br />0 -00 12/2010 NUTS /BOLTS /WASTERS /SCREWS <br />Invoice Total Net: <br />9039 12/31/2010 A/P INV 00167453 <br />BATT POWERED GR GUN /CAPS /NUTS /SCREWS <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />101 -431- 4240 -000 GENERAL FLEET SMALL T <br />73.48 <br />411.74 <br />.00 <br />.00* <br />.00* <br />73.48 <br />73.48 .00 <br />73.48 .00* <br />12/22/2010 01/10/2011 <br />89809 01/10/2011 <br />0 -00 12/2010 BATT POWERED GR GUN /CAPS /NUTS /SCREWS <br />0 -00 12/2010 BATT POWERED GR GUN /CAPS /NUTS /SCREWS <br />Invoice Total Net: 298.75 <br />298.75 <br />31.56 .00 <br />267.19 .00 <br />298.75 .00* <br />AMERICAN FASTENER & SUPPLY, INC. Net: 372.23 <br />002694 AMERICAN MESSAGING <br />9048 01/10/2011 A/P INV D2052149LA <br />JAN. 2011 PAGER SVC CHRG <br />601 - 494- 4321 -000 WATER OPERATING TELEP <br />101 - 430 - 4321 -000 GENERAL STREETS TELEP <br />602 - 495- 4321 -000 SEWER OPERATING TELEP <br />372.23 .00* <br />12/30/2010 01/10/2011 <br />89913 01/10/2011 <br />0 -00 01/2011 JAN. 2011 PAGER SVC CHRG <br />0 -00 01/2011 JAN. 2011 PAGER SVC CHRG <br />0 -00 01/2011 JAN. 2011 PAGER SVC CHRG <br />Invoice Total Net: <br />AMERICAN MESSAGING Net: <br />19.22 <br />19.22 <br />19.22 <br />12.78 .00 <br />3.22 .00 <br />3.22 .00 <br />19.22 .0010 <br />19.22 .00* <br />000250 AMERICAN PLANNING ASSOCIATION <br />9048 01/10/2011 A/P INV 105405- 100801 09/15/2010 01/10/2011 <br />M GROCHALA 2011 APA MEMBERSHIP 89914 01/10/2011 <br />101 - 418 - 4452 -000 COMM DEV SUBSCR /DUES 0 -00 01/2011 M GROCHALA 2011 APA MEMBERSHIP <br />Invoice Total Net: 500.00 <br />9048 01/10/2011 A/P INV 143138- 101107 <br />PAUL BENGTSON 4/11 - 3/12 MEMBERSHIP <br />101 - 416 - 4452 -000 PLANNING & ZONING BOA <br />500.00 <br />500.00 .00 <br />500.00 .00* <br />12/13/2010 01/10/2011 <br />89914 01/10/2011 <br />0 -00 01/2011 P BENGTSON 4/2011- 3/2012 APA MEMBERSH <br />Invoice Total Net: 275.00 <br />275.00 <br />275.00 .00 <br />275.00 .00* <br />AMERICAN PLANNING ASSOCIATION Net: 775.00 <br />000260 AMERICAN PRESSURE, INC. <br />9026 12/31/2010 A/P INV 62347 <br />PRESSURE WASHER SERVICE <br />12/06/2010 01/10/2011 <br />89866 01/10/2011 <br />-14- <br />775.00 .00* <br />166.22 <br />• <br />