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Date: 12/30/2010 Time: 16:26:44 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 15 <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO # <br />Description Chk Terms Check# Chk Date c Amount <br />000627 J. P. COOKE COMPANY, INC. <br />9039 12/31/2010 A/P INV 102327 <br />E/2300 BLK REPLACEMENT PADS <br />101 - 432 - 4200 -000 GOVER BUILDINGS OFFIC <br />006221 KARLSON, JEFFREY <br />9039 12/31/2010 A/P INV 12022010 <br />MILEAGE REIMBURSEMENT <br />101 - 402 - 4330 -000 GENERAL ADMINISTRATIO <br />12/21/2010 01/10/2011 <br />89832 01/10 /2011 <br />0 -00 12/2010 E/2300 BLK REPLACEMENT PADS <br />Invoice Total Net: <br />J. P. COOKE COMPANY, INC. Net: <br />22.15 <br />22.15 <br />22.15 <br />22.15 <br />22.15 <br />22.15 <br />.00 <br />.00* <br />.00* <br />12/02/2010 01/10/2011 <br />89833 01/10/2011 <br />0 -00 12/2010 MILEAGE REIMBURSEMENT <br />Invoice Total Net: <br />KARLSON, JEFFREY Net: <br />53.25 <br />53.25 <br />53.25 <br />53.25 <br />53.25 <br />53.25 <br />.00 <br />.00* <br />.00* <br />001860 KENNEDY & GRAVEN, INC. <br />9039 12/31/2010 A/P INV 99624 <br />NOV 2010 PROF SVCS <br />801- 2300 -000 CONTRACTOR'S DEP GENERAL <br />418- 499 - 4300 -000 T.I.F. District 1 -11 <br />475- 499- 4301 -090 Traffic Signal ATTORN <br />475- 499- 4301 -091 Traffic Signal ATTORN <br />12/10/2010 01/10/2011 <br />89834 01/10/2011 <br />0 -00 12/2010 LL HOUSING LIMITED PARTNERSHIP <br />0 -00 12/2010 LEGACY AT WOODS EDGE TIF <br />0 -00 12/2010 2010 STREET RECONSTRUCTION BOND REF <br />0 -00 12/2010 2010 STREET RECONSTRUCTION BOND REF <br />Invoice Total Net: 1,441.00 <br />KENNEDY & GRAVEN, INC. Net: <br />63.00 <br />567.00 <br />405.00 <br />406.00 <br />1,441.00 <br />1,441.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />1,441.00 <br />1,441.00 <br />.00* <br />002330 LICHTSCHEIDL, DAVE <br />9039 12/31/2010 A/P INV 12202010 <br />CLOTHING ALLOWANCE REIMBURSEMENT <br />all101- 450- 4370 -000 GENERAL PARKS UNIFORM <br />002332 LIFE SAFETY SYSTEMS, INC. <br />9048 01/10/2011 A/P INV 31826 <br />2011 ANNUAL MONITORING CHARGE <br />101 - 432- 4410 -000 GOVER BUILDINGS CONTR <br />12/20/2010 01/10/2011 <br />89835 01/10/2011 <br />0 -00 12/2010 CLOTHING ALLOWANCE REIMBURSEMENT <br />Invoice Total Net: 32.19 <br />LICHTSCHEIDL, DAVE Net: <br />32.19 <br />32.19 <br />32.19 <br />32.19 <br />32.19 <br />.00 <br />.00* <br />.00* <br />12/03/2010 01/10/2011 <br />89917 01/10/2011 <br />0 -00 01/2011 2011 ANNUAL MONITORING CHARGE <br />Invoice Total Net: 347.34 <br />LIFE SAFETY SYSTEMS, INC. Net: <br />347.34 <br />347.34 <br />347.34 <br />347.34 <br />347.34 <br />.00 <br />.00* <br />.00* <br />007701 LINCOLN NATIONAL LIFE INS CO <br />9048 01/10/2011 A/P INV JAN /11 <br />JAN. 2011 LIFE INS PREMIUM <br />101 - 402- 4133 -000 GENERAL ADMINISTRATIO <br />101 - 422 - 4133 -000 BUILDING INSPECTIONS <br />101 - 416 - 4133 -000 PLANNING & ZONING LIF <br />101 - 415- 4133 -000 ECONOMIC DEVELOPMENT <br />101 -418- 4133 -000 COMM DEV LIFE INSURAN <br />• <br />12/30/2010 01/10/2011 <br />89918 01/10/2011 <br />0 -00 01/2011 JAN. 2011 LIFE INS PREMIUM <br />0 -00 01/2011 JAN. 2011 LIFE INS PREMIUM <br />0 -00 01/2011 JAN. 2011 LIFE INS PREMIUM <br />0 -00 01/2011 JAN. 2011 LIFE INS PREMIUM <br />0 -00 01/2011 JAN. 2011 LIFE INS PREMIUM <br />1,119.85 <br />84.63 .00 <br />39.79 .00 <br />36.26 .00 <br />19.22 .00 <br />47.52 .00 <br />