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Date: 12/30/2010 Time: 16:26:44 <br />Vendor # <br />41111 # <br />Name <br />Tr Date Tr Type Pst Invoice # <br />Description <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk = Date <br />MN CHILD SUPPORT PAYMENT CENTER Net: <br />Operator: KKF Page: 19 <br />PO # <br />698.47 <br />698.47 <br />Amount <br />.00* <br />002750 MN DEPT OF AGRICULTURE <br />9039 12/31/2010 A/P INV 12202010 <br />PESTICIDE LICENSE RENEWAL <br />101 - 450- 4452 -000 GENERAL PARKS SUBSCRI <br />101 - 461 - 4452 -000 GENERAL ENVIRONMENTAL <br />101- 430- 4452 -000 GENERAL STREETS SUBSC <br />12/20/2010 01/10/2011 <br />89840 01/10/2011 <br />0 -00 12/2010 PESTICIDE LICENSE RENEWAL <br />0 -00 12/2010 PESTICIDE LICENSE RENEWAL <br />0 -00 12/2010 PESTICIDE LICENSE RENEWAL <br />Invoice Total Net: <br />60.00 <br />40.00 <br />10.00 <br />10.00 <br />60.00 <br />60.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />MN DEPT OF AGRICULTURE Net: 60.00 <br />008218 MN DEPT OF LABOR /INDUSTRY <br />9026 12/31/2010 A/P INV 055167 -SP 12/16/2010 01/10/2011 <br />T HILLESHEIM /SPECIAL ENGINEER LICENSE 89898 01/10/2011 <br />101 - 432 - 4452 -000 GENERAL GOVERNMENT BU 0 -00 12/2010 T HILLESHEIM /SPECIAL ENGINEER LICENSE <br />Invoice Total Net: 15.00 <br />000248 MN DEPT <br />9025 12/16/2010 A/P INV <br />NOV. 2010 BLDG PERMIT <br />101- 2130 -000 GENERAL FUND <br />101- 2131 -000 GENERAL FUND <br />101- 2132 -000 GENERAL FUND <br />101- 3414 -000 GENERAL FUND <br />OF LABOR /INDUSTRY <br />10368003080 <br />SURCHARGES <br />SURCHARGE PA <br />Plumbing Sur <br />Mechanical S <br />SAC /SURCHARG <br />60.00 <br />.00* <br />15.00 <br />15.00 <br />MN DEPT OF LABOR /INDUSTRY Net: 15.00 <br />12/16/2010 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />12/2010 <br />12/2010 <br />12/2010 <br />12/2010 <br />12/16/2010 <br />89785 12/16/2010 <br />2010 BLDG PERMIT SURCHARGES <br />2010 BLDG PERMIT SURCHARGES <br />2010 BLDG PERMIT SURCHARGES <br />2010 BLDG PERMIT SURCHARGES <br />Invoice Total Net: 876.92 <br />NOV. <br />NOV. <br />NOV. <br />NOV. <br />15.00 <br />15.00 <br />.00 <br />.00* <br />.00* <br />626.92 <br />50.00 <br />225.00 <br />-25.00 <br />876.92 <br />876.92 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />MN DEPT OF LABOR /INDUSTRY Net: 876.92 <br />876.92 <br />.00* <br />36 MN DEPT <br />9026 12/31/2010 A/P INV <br />PRESSURE VESSEL LIC <br />101 - 432- 4452 -000 GENERAL <br />OF LABOR & INDUSTRY <br />B42 ABR0016406I <br />GOVERNMENT BU <br />12/03/2010 01/10/2011 <br />89897 01/10/2011 <br />0 -00 12/2010 PRESSURE VESSEL LIC <br />Invoice Total Net: <br />10.00 <br />10.00 <br />10.00 <br />MN DEPT OF LABOR & INDUSTRY Net: 10.00 <br />10.00 <br />10.00 <br />.00 <br />.00* <br />.00* <br />008021 MN METRO NORTH TOURISM <br />9039 12/31/2010 A/P INV NOV /2010 <br />NOV. 2010 HOTEL -MOTEL TAX <br />101 -415- 4900 -000 ECONOMIC DEVELOPMENT <br />003091 MN NCPERS LIFE INSURANCE <br />9032 12/23/2010 A/P INV DEC /10 <br />DEC 2010 PERA LIFE <br />• <br />12/28/2010 01/10/2011 <br />89841 01/10/2011 <br />0 -00 12/2010 NOV. 2010 HOTEL -MOTEL TAX <br />Invoice Total Net: <br />MN METRO NORTH TOURISM Net: <br />3,094.00 <br />3,094.00 <br />3,094.00 <br />3,094.00 <br />12/23/2010 12/23/2010 <br />89802 12/23/2010 <br />3,094.00 <br />3,094.00 <br />.00 <br />.00* <br />.00* <br />352.00 <br />