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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 # Inv. Date Due Date Voucher # <br />Description Chk Terms Check # Chk Date <br />==== s <br />Operator: KKF Page: 11 <br />PO # <br />101 - 401 - 4900 -000 MAYOR /COUNCIL MARKETI 0 -00 12/2010 J BARTELL BLOOMING PLANT <br />Invoice Total Net: 45.53 <br />Check Total <br />Amount <br />45.53 .00 <br />45.53 .00* <br />45.53 45.53 <br />007370 MARTY LAW FIRM, LLC <br />9080 12/31/2010 A/P INV 12292010 12/29/2010 01/24/2011 <br />NOV & DEC 2010 PROF SVCS 89967 01/24/2011 1,474.65 <br />101 - 405- 4300 -999 GENERAL CHARTER PROFE 0 -00 12/2010 NOV & DEC 2010 PROF SVCS 1,474.65 .00 <br />Invoice Total Net: 1,474.65 1,474.65 .00* <br />Check Total <br />1,474.65 1,474.65 <br />002550 MENARDS, INC. <br />9080 12/31/2010 A/P INV 44659 12/30/2010 01/24/2011 <br />NUTS /BOLTS /SCREWS 89968 01/24/2011 59.72 <br />101 - 432 - 4211 -000 GOVER BUILDINGS MAINT 0 -00 12/2010 NUTS /BOLTS /SCREWS 59.72 .00 <br />Invoice Total Net: 59.72 59.72 .00* <br />Check Total <br />59.72 59.72 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES <br />9080 12/31/2010 A/P INV DEC /2010 12/30/2010 01/24/2011 <br />DEC 2010 SAC 89969 01/24/2011 <br />101 - 2120 -000 GENERAL FUND SAC PAYABLE 0 -00 12/2010 DEC 2010 SAC <br />101- 3414 -000 GENERAL FUND SAC /SURCHARG 0 -00 12/2010 DEC 2010 SAC <br />Invoice Total Net: <br />Check Total <br />4,158.00 <br />4,200.00 .00 <br />-42.00 .00 <br />4,158.00 4,158.00 .00* <br />4,158.00 4,158.00 <br />• <br />007694 METROPOLITAN COUNCIL • <br />9081 01/13/2011 A/P INV FEB /2011 01/13/2011 01/24/2011 <br />FEB 2011 WASTEWATER SVC 90013 01/24/2011 60,082 17 <br />602 - 495- 4405 -000 SEWER OPERATING MWCC 0 -00 01/2011 FEB 2011 WASTEWATER SVC 60,082.17 .00 <br />Invoice Total Net: 60,082.17 60,082.17 .00* <br />Check Total <br />60,082.17 60,082.17 <br />002850 MID - STATES ORGANIZED CRIME <br />9081 01/13/2011 A/P INV 043033 -14558 <br />2011 MOCIC ANNUAL MEMBERSHIP FEES <br />101 - 420 - 4452 -000 GENERAL POLICE SUBSCR <br />000017 MINNESOTA CHIEFS OF POLICE <br />9081 01/13/2011 A/P INV 3100 <br />2011 VOTING MEMBERSHIP RENEWAL <br />101 - 420 - 4452 -000 GENERAL POLICE SUBSCR <br />12/28/2010 01/24/2011 <br />90014 01/24/2011 <br />0 -00 01/2011 2011 MOCIC ANNUAL MEMBERSHIP FEES <br />Invoice Total Net 150.00 <br />Check Total <br />150.00 <br />150.00 <br />150.00 <br />.00 <br />.00* <br />12/01/2010 01/24/2011 <br />90015 01/24/2011 <br />0 -00 01/2011 2011 VOTING MEMBERSHIP RENEWAL <br />150.00 150.00 <br />265.00 <br />265.00 <br />.00 <br />