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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 />eDescription Chk Terms S6L_s Che=k # Chk Date <br />004040 SMITH, PEG <br />9025 12/16/2010 A/P INV 12132010 <br />BREAKFAST W /SANTA SUPPLIES <br />201 - 205- 4211 -825 RECREAT MAINT SUPL BR <br />008220 ST. JOSEPH EQUIPMENT INC. <br />9039 12/31/2010 A/P INV SI83016 <br />THERM KIT <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />008209 STANG, CATHY <br />9025 12/16/2010 A/P INV REFUND <br />BREAKFAST W /SANTA REFUND <br />201 - 3810 -825 RECREATION BREAKFAST WITH <br />12/13/2010 12/16/2010 <br />89792 12/16/2010 <br />0 -00 12/2010 BREAKFAST W /SANTA SUPPLIES <br />Invoice Total Net: <br />SMITH, PEG Net: <br />Operator: KKF Page: 27 <br />PO # <br />240.30 <br />240.30 <br />240.30 <br />Amount <br />240.30 <br />240.30 <br />240.30 <br />.00 <br />.00* <br />.00* <br />12/13/2010 01/10/2011 <br />89855 01/10/2011 <br />0 -00 12/2010 THERM KIT - #132 <br />Invoice Total Net: <br />ST. JOSEPH EQUIPMENT INC. Net: <br />52.85 <br />52.85 <br />52.85 <br />52.85 <br />52.85 <br />52.85 <br />.00 <br />.00* <br />.00* <br />12/16/2010 12/16/2010 <br />89793 12/16/2010 <br />0 -00 12/2010 BREAKFAST W /SANTA REFUND <br />Invoice Total Net: <br />STANG, CATHY Net: <br />32.00 <br />32.00 <br />32.00 <br />32.00 <br />32.00 <br />32.00 <br />.00 <br />.00* <br />.00* <br />003260 STANSBERRY, KAY <br />9039 12/31/2010 A/P INV 12282010 <br />SUPPLIES REIMBURSEMENT <br />101 - 432- 4211 -000 GOVER BUILDINGS MAINT <br />101 -432- 4330 -000 GOVER BUILDINGS TRAVE <br />• <br />12/28/2010 01/10/2011 <br />89856 01/10/2011 <br />0 -00 12/2010 SUPPLIES REIMBURSEMENT <br />0 -00 12/2010 SUPPLIES REIMBURSEMENT <br />Invoice Total Net: <br />STANSBERRY, KAY Net: <br />008195 SWEENEY, MURPHY & SWEENEY, <br />9026 12/31/2010 A/P INV 9598 <br />DEC. 2010 PROSECUTION SERVICES <br />101 - 414 - 4303 -000 GENERAL LEGAL CONSULT <br />27.99 <br />27.99 <br />21.99 .00 <br />6.00 .00 <br />27.99 .00* <br />27.99 <br />27.99 .00* <br />P.A. <br />12/06/2010 01/10/2011 <br />89904 01/10/2011 <br />0 -00 12/2010 DEC. 2010 PROSECUTION SERVICES <br />Invoice Total Net: 10,805.87 <br />SWEENEY, MURPHY & SWEENEY, P.A. Net: <br />10,805.87 <br />10,805.87 <br />10,805.87 <br />.00 <br />.00* <br />10,805.87 <br />10,805.87 <br />.00* <br />004340 T.A. SCHIFSKY AND SONS, INC. <br />9039 12/31/2010 A/P INV 50444 <br />AC MODIFIED ASPHALT <br />101- 430 - 4224 -000 GENERAL STREETS PATHC <br />9026 12/31/2010 A/P INV 50446 <br />NOV. 2010 AC FINE ASPHALT <br />101 - 430 - 4224 -000 GENERAL STREETS PATHC <br />• <br />12/14/2010 01/10/2011 <br />89857 01/10/2011 <br />0 -00 12/2010 AC MODIFIED ASPHALT <br />Invoice Total Net: <br />64.93 <br />64.93 <br />64.93 <br />64.93 <br />.00 <br />.00* <br />11/30/2010 01/10/2011 <br />89857 01/10/2011 89.16 <br />0 -00 12/2010 NOV. 2010 AC FINE ASPHALT 89.16 .00 <br />