Laserfiche WebLink
Date: 01/13/2011 Time: 14:45:44 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # <br />•rni # <br />Name <br />Tr Date Tr Type Pst <br />Description <br />Invoice # <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />Operator: KKF Page: 8 <br />PO # <br />Amount <br />601- 494 - 4215 -000 WATER OPERATING WATER <br />0 -00 12/2010 MIP SWIVEL F /COPP, 40N3 COPPERHORN ME <br />Invoice Total Net: 2,974.06 <br />Check Total <br />2,974.06 <br />2,974.06 <br />.00 <br />.00* <br />2,974.06 <br />2,974.06 <br />008034 HEART & SOUL <br />9081 01/13/2011 A/P INV 2022 <br />HEARTSAVER CARD PROCESSING FEE FOR CLASS <br />101 -420- 4200 -000 GENERAL POLICE OFFICE <br />)08032 HEISKARY, STEVEN <br />9080 12/31/2010 A/P INV 12312010 <br />4TH QTR 2010 STIPEND 50.00 <br />101 -461 -4331 -000 GENERAL ENVIRONMENTAL 50.00 .00 <br />01/05/2011 01/24/2011 <br />90007 01/24/2011 <br />0 -00 01/2011 HEARTSAVER CARD PROCESSING FEE FOR CL <br />Invoice Total Net: 80.00 <br />Check Total <br />12/31/2010 01/24/2011 <br />89957 01/24/2011 <br />0 -00 12/2010 4TH QTR 2010 STIPEND <br />Invoice Total Net: <br />80.00 <br />80.00 <br />80.00 <br />.00 <br />.00* <br />80.00 <br />80.00 <br />Check Total <br />50.00 50.00 .00* <br />50.00 <br />50.00 <br />)01850 HOFFMAN, <br />9081 01/13/2011 A/P INV <br />REIMBURSEMENT <br />101 - 431 - 4212 -000 GENERAL <br />101- 450- 4330 -000 GENERAL <br />MICHAEL <br />01132011 <br />FLEET VEHICLE <br />PARKS TRAVEL/ <br />01/13/2011 01/24/2011 <br />90008 01/24/2011 <br />0 -00 01/2011 KEROSENE REIMBURSEMENT <br />0 -00 01/2011 GREENE EXPO MEALS REIMBURSEMENT <br />Invoice Total Net: 89.23 <br />Check Total <br />61.03 <br />28.20 <br />89.23 <br />89.23 <br />.00 <br />.00 <br />.00* <br />89.23 <br />89.23 <br />359 HOME DEPOT CREDIT SERVICES <br />9080 12/31/2010 A/P INV 12222010 <br />DEC 2010 CHARGES <br />101- 432 - 4211 -000 GOVER BUILDINGS MAINT <br />601- 494- 4211 -000 WATER OPERATING MAINT <br />601 -494- 4211 -000 WATER OPERATING MAINT <br />101- 450- 4211 -000 GENERAL PARKS MAINTEN <br />12/22/2010 01/24/2011 <br />89958 01/24/2011 <br />0 -00 12/2010 FLUOR LENS /SPREADER <br />0 -00 12/2010 BLK UNION /GOLD SCREWS <br />0 -00 12/2010 2X12 -8 #2 PINE <br />0 -00 12/2010 DT22AERCH /PLUMBING <br />Invoice Total Net: <br />Check Total <br />124.01 <br />73.98 <br />32.20 <br />10.14 <br />7.69 <br />124.01 <br />124.01 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />124.01 <br />124.01 <br />)00905 HYDEN, MICHAEL <br />9080 12/31/2010 A/P INV 12312010 <br />4TH QTR 2010 STIPEND <br />101 -416- 4331 -000 PLANNING & ZONING STI <br />12/31/2010 01/24/2011 <br />89959 01/24/2011 <br />0 -00 12/2010 4TH QTR 2010 STIPEND <br />Invoice Total Net: <br />Check Total <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />.00 <br />.00* <br />150.00 <br />150.00 <br />)02340 IMAGE PRINTING & GRAPHICS, INC. <br />• <br />