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Date: 01/13/2011 Time: 14:45:45 <br />Vendor # Name <br />inl # Tr Date Tr Type Pst Invoice # <br />Description <br />City of Lino Lakes Operator: KKF Page: 31 <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />Invoice Total Net: <br />Check Total <br />PO # <br />Amount <br />265.00 <br />265.00 <br />.00* <br />265.00 <br />265.00 <br />007688 Minnesota City /County Mgmt Assoc. <br />9081 01/13/2011 A/P INV NEW MEMBER 01/13/2011 01/24/2011 <br />J KARLSON MEMBERSHIP FEES 90016 01/24/2011 <br />101 - 402 -4452 -000 GENERAL ADMINISTRATIO 0 -00 01/2011 J KARLSON MEMBERSHIP FEES <br />Invoice Total Net: <br />Check Total <br />302931 MN CHILD SUPPORT PAYMENT CENTER <br />9058 01/06/2011 A/P INV 01062011 01/06/2011 01/06/2011 <br />CHILD SUPPORT 89927 01/06/2011 698.47 <br />101 - 2040 -000 GENERAL FUND PAYROLL WITH 0 -00 01/2011 CHILD SUPPORT 698.47 .00 <br />106.44 <br />106.44 <br />106.44 <br />106.44 <br />.00 <br />.00* <br />106.44 <br />106.44 <br />Invoice Total Net: 698.47 698.47 .00* <br />Check Total <br />302760 MN DEPT OF HEALTH <br />9080 12/31/2010 A/P INV 12312010 <br />4TH QTR 2010 WATER SUPPLY SVC FEE <br />601- 2140 -000 WATER OPERATING STATE WAT <br />698.47 <br />12/31/2010 01/24/2011 <br />89970 01/24/2011 <br />0 -00 12/2010 4TH QTR 2010 WATER SUPPLY SVC FEE <br />Invoice Total Net: 6,772.00 <br />698.47 <br />6,772.00 <br />6,772.00 <br />6,772.00 <br />.00 <br />.00* <br />Check Total 6,772.00 <br />300248 MN DEPT OF LABOR /INDUSTRY <br />9081 01/13/2011 A/P INV 2011 RENEWAL <br />T HILLESHEIM SPECIAL ENGINEER RENEWAL <br />101 - 432 - 4452 -000 GENERAL GOVERNMENT BU <br />9080 12/31/2010 A/P INV DEC /2010 <br />DEC 2010 PERMIT SURCHARGES <br />101- 2130 -000 GENERAL FUND SURCHARGE PA <br />101 - 2131 -000 GENERAL FUND Plumbing Sur <br />101- 2132 -000 GENERAL FUND Mechanical S <br />101 - 3414 -000 GENERAL FUND SAC /SURCHARG <br />6,772.00 <br />01/13/2011 01/24/2011 <br />89971 01/24/2011 <br />0 -00 01 /2011 T HILLESHEIM SPECIAL ENGINEER RENEWAL <br />Invoice Total Net: 45.00 <br />45.00 <br />45.00 <br />45.00 <br />.00 <br />.00* <br />12/31/2010 01/24/2011 <br />89971 01/24/2011 <br />0 -00 12/2010 DEC 2010 PERMIT SURCHARGES <br />0 -00 12/2010 DEC 2010 PERMIT SURCHARGES <br />0 -00 12/2010 DEC 2010 PERMIT SURCHARGES <br />0 -00 12/2010 DEC 2010 PERMIT SURCHARGES <br />Invoice Total Net: <br />Check Total <br />524.52 <br />354.52 <br />50.00 <br />145.00 <br />-25.00 <br />524.52 <br />524.52 <br />.00 <br />.00 <br />.00 <br />.00 <br />00* <br />569.52 <br />003986 MPCA <br />9081 01/13/2011 A/P INV 2011 DUES <br />2011 DUES <br />101 - 420 -4452 -000 GENERAL POLICE SUBSCR <br />01/13/2011 01/24/2011 <br />90018 01/24/2011 <br />0 -00 01/2011 2011 DUES <br />Invoice Total Net <br />Check Total <br />45.00 <br />569.52 <br />45.00 <br />45.00 <br />45.00 <br />.00 <br />.00* <br />45.00 <br />45.00 <br />