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Date: 01/13/2011 Time 14:45:45 <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />008141 TASC <br />9080 12/31/2010 A/P INV 3100033328 <br />DEC. 2010 ADMIN FEE <br />101 - 402 - 4410 -000 GENERAL ADMINISTRATIO <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 17 <br />Inv. Date Due Date Voucher # PO # <br />Chk Terms Check# Chk Date <br />12/31/2010 01/24/2011 <br />89987 01/24/2011 <br />0 -00 12/2010 DEC. 2010 ADMIN FEE <br />Invoice Total Net: <br />128.70 <br />128.70 <br />128.70 <br />Amount <br />128.70 <br />.00 <br />.00* <br />Check Total 128.70 <br />004350 TKDA <br />9080 12/31/2010 A/P INV 000201003997 <br />DEC 2010 PINE GLEN PHASE 2 <br />801- 2394 -102 Pine Glen 2nd Addn. Admin <br />9080 12/31/2010 A/P INV 000201003998 <br />DEC 2010 GRANVIEW <br />801- 2376 -102 Grandview Engineer <br />9080 12/31/2010 A/P INV 000201003999 <br />DEC 2010 CENTURY FARMS N 5TH - DESIGN REVI <br />801- 2300 -000 CONTRACTOR'S DEP GENERAL <br />9080 12/31/2010 A/P INV 000201004000 <br />DEC 2010 PINE STREET PAVING IMPROVEMENTS <br />423- 499- 4304 -087 STREET RECONSTRUCTION <br />9080 12/31/2010 A/P INV 000201004001 <br />DEC 2010 SURFACE WATER MGMT <br />101- 430 - 4421 -000 GENERAL STREETS CONTR <br />9080 12/31/2010 A/P INV 000201004002 <br />DEC 2010 OTTER LAKE RD EXTENSION <br />101 - 416 - 4300 -000 PLANNING & ZONING PRO <br />101 - 415- 4300 -000 ECONOMIC DEV PROFESS <br />9080 12/31/2010 A/P INV 000201004016 <br />2010 GEN FUND ENGRG SVCS <br />101 - 417 - 4410 -000 ENGINEERING CONTRACTE <br />101- 417- 4410 -000 ENGINEERING CONTRACTE <br />101 - 417- 4410 -000 ENGINEERING CONTRACTE <br />101 - 417- 4410 -000 ENGINEERING CONTRACTE <br />101 -417- 4410 -000 ENGINEERING CONTRACTE <br />101 - 422 - 4300 -000 <br />601 - 494 - 4304 -000 <br />602 - 495- 4304 -000 <br />BUILDING INSPECTIONS <br />WATER OPERATING MUNIC <br />SEWER OPERATING MUNIC <br />12/25/2010 01/24/2011 <br />89988 01/24/2011 <br />0 -00 12/2010 DEC 2010 PINE GLEN PHASE 2 <br />Invoice Total Net: <br />12/25/2010 01/24/2011 <br />89988 01/24/2011 <br />0 -00 12/2010 DEC 2010 GRANVIEW <br />Invoice Total Net: <br />406.65 <br />128.70 <br />406.65 <br />406.65 <br />406.65 <br />.00 <br />.00* <br />67.78 <br />67.78 <br />67.78 <br />67.78 <br />.00 <br />.00* <br />12/25/2010 01/24/2011 <br />89988 01/24/2011 <br />0 -00 12/2010 DEC 2010 CENTURY FARMS N 5TH- DESIGN R <br />Invoice Total Net 338.88 <br />338.88 <br />338.88 <br />338.88 <br />.00 <br />.00* <br />12/25/2010 01/24/2011 <br />89988 01/24/2011 <br />0 -00 12/2010 DEC 2010 PINE STREET PAVING IMPROVEME <br />Invoice Total Net: 271.10 <br />271.10 <br />271.10 <br />271.10 <br />.00 <br />.00* <br />12/25/2010 01/24/2011 <br />89988 01/24/2011 <br />0 -00 12/2010 DEC 2010 SURFACE WATER MGMT <br />Invoice Total Net: <br />12/25/2010 01/24/2011 <br />89988 01/24/2011 <br />2010 OTTER LAKE RD EXTENSION <br />2010 OTTER LAKE RD EXTENSION <br />Invoice Total Net: 4,360.88 <br />0 -00 12/2010 DEC <br />0 -00 12/2010 DEC <br />67.07 <br />67.07 <br />67.07 <br />67.07 <br />.00 <br />.00* <br />12/25/2010 01/24/2011 <br />89988 01/24/2011 <br />0 -00 12/2010 STATE AID /STREETS <br />0 -00 12/2010 STAFF MEETINGS <br />0 -00 12/2010 GIS /GPS <br />0 -00 12/2010 MISC TASKS <br />0 -00 12/2010 SURFACE WATER MANAGEMENT <br />0 -00 12/2010 BUILDING PERMITS <br />0 -00 12/2010 UTILITY CONNECTIONS <br />0 -00 12/2010 UTILITY CONNECTIONS <br />2,180.44 <br />2,180.44 <br />4,360.88 <br />4,360.88 <br />.00 <br />.00 <br />.00* <br />5,040.62 <br />406.65 <br />249.33 <br />2,304.36 <br />962.20 <br />199.78 <br />867.87 <br />867.87 <br />10,898.68 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />• <br />