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Date: 12/30/2010 Time: 16:26:45 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # <br />Jrnl # <br />Name <br />Tr Date Tr Type Pst <br />Description <br />Invoice # <br />9026 12/31/2010 A/P INV 000201003595 <br />MARSHAN MEADOWS <br />801 - 2331 -102 MARSHAN MEADOWS ENGINEERI <br />9026 12/31/2010 A/P INV 000201003596 <br />GRANDVIEW <br />801- 2376 -102 Grandview Engineer <br />9026 12/31/2010 A/P INV 000201003597 <br />2010 GEN DEV SVCS <br />801- 2300 -000 CONTRACTOR'S DEP GENERAL <br />101 - 417 - 4410 -000 ENGINEERING CONTRACTE <br />9026 12/31/2010 A/P <br />PROF SVCS <br />101 - 417 - 4410 -000 <br />101 - 417 - 4410 -000 <br />101 - 417- 4410 -000 <br />101 - 417- 4410 -000 <br />101 - 417- 4410 -000 <br />601 - 494- 4304 -000 <br />602 - 495- 4304 -000 <br />INV 000201003598 <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />WATER OPERATING MUNIC <br />SEWER OPERATING MUNIC <br />CONTRACTE <br />CONTRACTE <br />CONTRACTE <br />CONTRACTE <br />CONTRACTE <br />9026 12/31/2010 A/P INV 000201003599 <br />2010 OVERLAY PROJECT <br />421 - 499 - 4304 -089 STREET MAINTENANCE OT <br />9026 12/31/2010 A/P INV 000201003600 <br />PINE STREET PAVING IMPROVEMENT <br />423 - 499 - 4304 -087 STREET RECONSTRUCTION <br />9026 12/31/2010 A/P INV 000201003601 <br />2010 SURFACE WATER MGMT <br />101 - 430 - 4221 -000 GENERAL STREETS SHOP <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />Operator: KKF Page: 29 <br />PO # <br />Amount <br />Invoice Total Net: <br />12/06/2010 01/10/2011 <br />89907 01/10/2011 <br />0 -00 12/2010 MARSHAN MEADOWS <br />Invoice Total Net: <br />12/06/2010 01/10/2011 <br />89907 01/10/2011 <br />0 -00 12/2010 GRANDVIEW <br />Invoice Total Net <br />338.88 <br />338.88 <br />.00* <br />609.98 <br />609.98 <br />609.98 <br />609.98 <br />.00 <br />.00* <br />338.88 <br />338.88 <br />338.88 <br />338.88 <br />.00 <br />.00* <br />12/06/2010 01/10/2011 <br />89907 01/10/2011 <br />0 -00 12/2010 RICE CREEK N REGIONAL TRAIL <br />0 -00 12/2010 2010 GEN DEV SVCS <br />Invoice Total Net: <br />12/06/2010 01/10/2011 <br />89907 01/10/2011 <br />0 -00 12/2010 STATE AID /STREET <br />0 -00 12/2010 CITY MEETINGS <br />0 -00 12/2010 GIS /GPS <br />0 -00 12/2010 MISC TASKS <br />0 -00 12/2010 SURFACE WATER MANAGEMENT <br />0 -00 12/2010 UTILITY CONNECTIONS <br />0 -00 12/2010 UTILITY CONNECTIONS <br />Invoice Total Net: <br />12/06/2010 01/10/2011 <br />89907 01/10/2011 <br />0 -00 12/2010 2010 OVERLAY PROJECT <br />Invoice Total Net: <br />420.00 <br />135.55 <br />284.45 <br />420.00 <br />420.00 <br />.00 <br />.00 <br />.00* <br />14,811.45 <br />7,128.79 <br />1,287.73 <br />676.44 <br />677.75 <br />2,666.58 <br />1,187.08 <br />1,187.08 <br />14,811.45 <br />14,811.45 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />1,001.51 <br />1,001.51 <br />1,001.51 <br />1,001.51 <br />.00 <br />.00* <br />12/06/2010 01/10/2011 <br />89907 01/10/2011 <br />0 -00 12/2010 PINE STREET PAVING IMPROVEMENT <br />Invoice Total Net: 203.33 <br />12/06/2010 01/10/2011 <br />89907 01/10/2011 <br />0 -00 12/2010 2010 SURFACE WATER MGMT <br />Invoice Total Net <br />TKDA Net: <br />203.33 <br />203.33 <br />203.33 <br />.00 <br />.00* <br />71.11 <br />71.11 <br />71.11 <br />71.11 <br />.00 <br />.00* <br />18,773.95 18,773.95 <br />004469 TOUSLEY FORD, INC. <br />9039 12/31/2010 A/P INV 2927226 <br />LAMP ASSY <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />• <br />12/14/2010 01/10/2011 <br />89860 01/10/2011 <br />0 -00 12/2010 LAMP ASSY <br />Invoice Total Net: <br />.00* <br />38.34 <br />38.34 38.34 <br />38.34 <br />.00 <br />.00* <br />