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Date: 01/13/2011 Time: 14:45:44 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description ' <br />000389 CUB FOODS <br />9081 01/13/2011 A/P INV 31664 <br />SKATE & HOCKEY SKILLS SNACKS <br />201 - 207- 4211 -832 RECREATION MAINT SUPP <br />201 - 207- 4211 -835 RECREATION MAINT SUPP <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />Operator: KKF Page: 5 <br />PO # <br />Amount <br />01/06/2011 01/24/2011 <br />90001 01/24/2011 <br />0 -00 01/2011 SKATE & HOCKEY SKILLS SNACKS <br />0 -00 01/2011 SKATE & HOCKEY SKILLS SNACKS <br />Invoice Total Net: 122.97 <br />Check Total <br />40.99 <br />81.98 <br />122.97 <br />122.97 <br />.00 <br />.00 <br />.00* <br />122.97 <br />122.97 <br />000256 DEEP ROCK WATER COMPANY <br />9080 12/31/2010 A/P INV 12212010 <br />DEC 2010 WATER /BOTTLE CHRG <br />101- 432 - 4410 -000 GOVER BUILDINGS CONTR <br />001298 DEGARDNER, RICK <br />9080 12/31/2010 A/P INV DEC /2010 <br />MILEAGE REIMBURSEMENT <br />101 - 450- 4330 -000 GENERAL PARKS TRAVEL/ <br />000395 DEHAVEN, MARTHA <br />9060 12/31/2010 A/P INV 12312010 <br />4TH QTR 2010 STIPEND <br />101 - 461 - 4331 -000 GENERAL ENVIRONMENTAL <br />008226 ELLIOTT, BILL <br />9080 12/31/2010 A/P INV 12202010 <br />REMOVE NUISANCE BEAVER(S) <br />101 - 430 - 4221 -000 GENERAL STREETS SHOP <br />12/21/2010 01/24/2011 <br />89944 01/24/2011 <br />0 -00 12/2010 DEC 2010 WATER /BOTTLE CHRG <br />Invoice Total Net: <br />Check Total <br />12/20/2010 01/24/2011 <br />89945 01/24/2011 <br />0 -00 12/2010 MILEAGE REIMBURSEMENT <br />Invoice Total Net: <br />Check Total <br />66.39 <br />66.39 <br />66.39 <br />66.39 <br />.00 <br />.00* <br />66.39 <br />33.00 <br />66.39 <br />33.00 <br />33.00 <br />33.00 <br />.00 <br />.00* <br />33.00 33.00 <br />12/31/2010 01/24/2011 <br />89946 01/24/2011 <br />0 -00 12/2010 4TH QTR 2010 STIPEND <br />Invoice Total Net: <br />Check Total <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />12/20/2010 01/24/2011 <br />89947 01/24/2011 <br />0 -00 12/2010 REMOVE NUISANCE BEAVER(S) <br />Invoice Total Net: <br />Check Total <br />250.00 <br />100.00 <br />100.00 <br />.00 <br />.00 *• <br />250.00 <br />250.00 <br />250.00 <br />.00 <br />.00* <br />000852 ESRI <br />9081 01/13/2011 A/P INV 92265644 <br />ARC VIEW USE PRIMARY MAINT CONTRACT <br />101- 461 - 4410 -000 GENERAL ENVIRONMENTAL <br />101 - 416 - 4410 -000 PLANNING & ZONING CON <br />101 - 418 -4410 -000 COMM DEV CONTRACTED <br />250.00 <br />12/06/2010 01/24/2011 <br />90002 01/24/2011 <br />0 -00 01/2011 ARC VIEW USE PRIMARY MAINT CONTRACT <br />0 -00 01/2011 ARC VIEW USE PRIMARY MAINT CONTRACT <br />0 -00 01/2011 ARC VIEW USE PRIMARY MAINT CONTRACT <br />Invoice Total Net: 2,230.25 <br />Check Total <br />250.00 <br />2,230.25 <br />1,000.00 .00 <br />820.25 .00 <br />410.00 .00 <br />2,230.25 .00* <br />2,230.25 <br />2,230.25 <br />• <br />