Laserfiche WebLink
Date: 12/30/2010 Time: 16:26:45 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # <br />Description Chk Terms Check4 Chk Date <br />Operator: KKF Page: 24 <br />PO # <br />Amount <br />101 - 432- 4410 -000 GOVER BUILDINGS CONTR 0 -00 12/2010 RENTAL CHARGES <br />Invoice Total Net: 269.96 <br />269.96 .00 <br />269.96 .00* <br />PITNEY BOWES, INC. Net: 269.96 <br />269.96 .00* <br />008210 PORTER, KELLY <br />9025 12/16/2010 A/P INV REFUND 12/16/2010 12/16/2010 <br />BREAKFAST W /SANTA REFUND 89790 12/16/2010 56.00 <br />201- 3810 -825 RECREATION BREAKFAST WITH 0 -00 12/2010 BREAKFAST W /SANTA REFUND 56.00 .00 <br />Invoice Total Net: 56.00 56.00 .00* <br />PORTER, KELLY Net: 56.00 56.00 .00* <br />000771 POWER PLAN OIB <br />9026 12/31/2010 A/P INV W16328 12/02/2010 01/10/2011 <br />INSPECTION OF CONSTR EQUIPMENT 89903 01/10/2011 213.75 <br />101 - 431 - 4300 -000 GENERAL FLEET PROFESS 0 -00 12/2010 INSPECTION OF CONSTR EQUIPMENT 213.75 .00 <br />Invoice Total Net: 213.75 213.75 .00* <br />POWER PLAN OIB Net: 213.75 213.75 .00* <br />003600 PRESS PUBLICATIONS, INC. <br />9039 12/31/2010 A/P INV 294654 <br />TAX LEVY 2011 PUBLICATION <br />101 - 402- 4340 -000 GENERAL ADMINISTRATIO <br />12/23/2010 01/10/2011 <br />89849 01/10/2011 <br />0 -00 12/2010 TAX LEVY 2011 PUBLICATION <br />Invoice Total Net: <br />31.80 <br />31.80 <br />31.80 .00 <br />31.80 .00* <br />9039 12/31/2010 A/P INV 294942 12/23/2010 01/10/2011 <br />CITY FEE SCHEDULE PUBLICATION 89849 01/10/2011 59.63 <br />101- 402 - 4340 -000 GENERAL ADMINISTRATIO 0 -00 12/2010 CITY FEE SCHEDULE PUBLICATION 59.63 .00 <br />Invoice Total Net: 59.63 59.63 .00 *• <br />9039 12/31/2010 A/P INV 294948 12/23/2010 01/10/2011 <br />EASEMENT FOR DRAINAGE & UTILITY PUBLICAT 89849 01/10/2011 27.83 <br />801- 2300 -000 CONTRACTOR'S DEP GENERAL 0 -00 12/2010 CENTURY FARM N 5TH ADDN PUD EASEMENT 27.83 .00 <br />Invoice Total Net: 27.83 27.83 .00* <br />PRESS PUBLICATIONS, INC. Net: 119.26 <br />119.26 .00* <br />001832 QUAD AREA CHAMBER OF COMMERCE <br />9048 01/10/2011 A/P INV 12302010 12/30/2010 01/10/2011 <br />2011 MEMBERSHIP RENEWAL 89921 01/10/2011 170.00 <br />101 - 415- 4452 -000 ECONOMIC DEV SUBSCRIP 0 -00 01/2011 2011 MEMBERSHIP RENEWAL 170.00 .00 <br />Invoice Total Net: 170.00 170.00 .00* <br />QUAD AREA CHAMBER OF COMMERCE Net: 170.00 170.00 .00* <br />007776 QWEST <br />9039 12/31/2010 A/P INV 12102010 12/10/2010 01/10/2011 <br />SIGNAL PHONE 89850 01/10/2011 52.11 <br />• <br />