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Date: 01/13/2011 Time 14:45:44 <br />Vendor # <br />•7rn1 # <br />Name <br />Tr Date Tr Type Pst Invoice # <br />Description <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />Operator: KKF Page: 10 <br />PO # <br />Amount <br />Check Total <br />103.51 <br />103.51 <br />008072 KLAMAN, THERESA <br />9080 12/31/2010 A/P INV 12312010 <br />4TH QTR 2010 STIPEND <br />101- 461 - 4331 -000 GENERAL ENVIRONMENTAL <br />12/31/2010 01/24/2011 <br />89963 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 />.00 <br />.00* <br />100.00 <br />100.00 <br />000511 LADEN, PERRY <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 />89964 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 />002208 <br />9058 01/06/2011 <br />UNION DUES <br />101 - 2040 -000 GENERAL FUND PAYROLL WITH <br />LAW ENFORCEMENT LABOR SERVICES, INC. <br />A/P INV 01062011 01/06/2011 01/06/2011 <br />89926 01/06/2011 <br />0 -00 01/2011 UNION DUES <br />Invoice Total Net <br />Check Total <br />924.00 <br />924.00 <br />924.00 <br />924.00 <br />.00 <br />.00* <br />924.00 <br />924.00 <br />002330 LICHTSCHEIDL, DAVE <br />9081 01/13/2011 A/P INV 01052011 <br />GREENE EXPO MEALS REIMBURSEMENT <br />111 101-450-4330 -000 GENERAL PARKS TRAVEL/ <br />01/05/2011 01/24/2011 <br />90012 01/24/2011 <br />0 -00 01/2011 GREENE EXPO MEALS REIMBURSEMENT <br />Invoice Total Net: 24.26 <br />Check Total <br />24.26 <br />24.26 <br />24.26 <br />.00 <br />.00* <br />24.26 <br />24.26 <br />008123 LUBRICATION TECHNOLOGIES <br />9080 12/31/2010 A/P INV 1856119 <br />1799.9 GALLONS 87 UNL <br />101 - 431 - 4212 -000 GENERAL FLEET VEHICLE <br />9080 12/31/2010 A/P INV 1856120 <br />1300.2 GALLONS ULS RED 195 <br />101 - 431 - 4212 -000 GENERAL FLEET VEHICLE <br />INC <br />12/29/2010 01/24/2011 <br />89965 01/24/2011 <br />0 -00 12/2010 1799.9 GALLONS 87 UNL <br />Invoice Total Net: <br />12/29/2010 01/24/2011 <br />89965 01/24/2011 <br />0 -00 12/2010 1300.2 GALLONS ULS RED B5 <br />Invoice Total Net: <br />Check Total <br />5,042.80 <br />5,042.80 <br />5,042.80 <br />3,604.68 <br />3,604.68 <br />3,604.68 <br />5,042.80 <br />.00 <br />.00* <br />3,604.68 <br />.00 <br />.00* <br />8,647.48 <br />8,647.48 <br />000177 MAIN FLORAL LTD, INC. <br />9080 12/31/2010 A/P INV 35557 <br />J BARTELL BLOOMING PLANT <br />• <br />12/21/2010 01/24/2011 <br />89966 01/24/2011 45.53 <br />