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Date: 12/30/2010 Time 16:26:45 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 26 <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO # <br />Description Chk Terms Check# Chk Date <br />Amount <br />602 - 495- 4133 -000 SEWER OPERATING LIFE <br />0 -00 01/2011 JAN. 2011 BASIC /ADD LIFE INS PREMIUM 8.03 .00 <br />Invoice Total Net 1,400.20 1,400.20 .00* <br />RELIASTAR LIFE INSURANCE COMPANY Net 1,400.20 1,400.20 .00* <br />c <br />D00405 RYDEEN, LESTER s¢sc= <br />9025 12/16/2010 A/P INV 11/26/2010 11/26/2010 12/16/2010 <br />REIMBURSE FOR MAGNET TRAY FOR HOIST 89791 12/23/2010 32.09 <br />101 - 431 - 4240 -000 GENERAL FLEET SMALL T 0 -00 12/2010 REIMBURSE FOR MAGNET TRAY FOR HOIST 32.09 .00 <br />Invoice Total Net 32.09 32.09 .00* <br />9032 12/23/2010 A/P INV 12232010 12/23/2010 12/23/2010 <br />CLOTHING ALLOWANCE REIMBURSEMENT 89804 12/23/2010 278.04 <br />101 -431- 4370 -000 GENERAL FLEET UNIFORM 0 -00 12/2010 CLOTHING ALLOWANCE REIMBURSEMENT 278.04 .00 <br />Invoice Total Net: 278.04 278.04 .00* <br />RYDEEN, LESTER Net: 310.13 <br />310.13 .00* <br />000604 RYLANDER, VERNON <br />9032 12/23/2010 A/P INV 12232010 12/23/2010 12/23/2010 <br />CLOTHING ALLOWANCE REIMBURSEMENT 89805 12/23/2010 124.84 <br />101 - 422 - 4370 -000 GENERAL BUILDING INSP 0 -00 12/2010 CLOTHING ALLOWANCE REIMBURSEMENT 124.84 .00 <br />Invoice Total Net: 124.84 124.84 .00* <br />RYLANDER, VERNON Net: 124.84 124.84 .00* <br />008223 SAFETY KLEEN SYSTEMS, INC <br />9039 12/31/2010 A/P INV 52820210 12/21/2010 01/10/2011 <br />PRODUCT SERVICES 89853 01/10/2011 143.55 <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 0 -00 12/2010 PARTS CLEANER 143.55 .00 <br />Invoice Total Net 143.55 143.55 .00* 111111 <br />SAFETY KLEEN SYSTEMS, INC Net 143.55 <br />143.55 .00 * <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. <br />9039 12/31/2010 A/P INV 238599 12/14/2010 01/10/2011 <br />MISC GIS SERVICES 89854 01/10/2011 281.03 <br />101 - 418- 4300 -000 COMM DEV PROFESSIONAL 0 -00 12/2010 MISC GIS SERVICES 281.03 .00 <br />Invoice Total Net: 281.03 281.03 .00* <br />SHORT - ELLIOTT- HENDRICKSON, INC. Net: 281.03 281.03 .00* <br />004030 SMITH MICRO TECHNOLOGIES, INC. <br />9048 01/10/2011 A/P INV 20201 12/09/2010 01/10/2011 <br />2011 PRINTER(S) RENEWAL CONTRACT 89923 01/10/2011 1,710.00 <br />101 - 432 - 4300 -000 GOVER BUILDINGS PROFE 0 -00 01/2011 2011 PRINTER(S) RENEWAL CONTRACT 1,535.00 .00 <br />601 - 494 - 4300 -000 WATER OPERATING PROFE 0 -00 01/2011 2011 PRINTER(S) RENEWAL CONTRACT 87.50 .00 <br />602 - 495- 4300 -000 SEWER OPERATING PROFE 0 -00 01/2011 2011 PRINTER(S) RENEWAL CONTRACT 87.50 .00 <br />Invoice Total Net: 1,710.00 1,710.00 .00* <br />SMITH MICRO TECHNOLOGIES, INC. Net: 1,710.00 1,710.00 .00* <br />• <br />