Laserfiche WebLink
Date: 02/03/2011 Time: 14:37:12 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 7 <br />P8 <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO # • <br />Description Chk Terms Check# Chk Date Amount <br />101 -416- 4300 -000 PLANNING & ZONING PRO <br />0 -00 12/2010 MET COUNCIL FORMAL REVIEW /PLAN ADOPTI <br />Invoice Total Net: 540.50 <br />540.50 <br />540.50 <br />.00 <br />.00* <br />BONESTROO, INC. Net: 540.50 <br />540.50 <br />000860 <br />9090 01/20/2011 A/P INV 28750 <br />SHADOWBOX <br />101 -420 -4214 -000 GENERAL POLICE CRIME <br />BROADWAY AWARDS, INC. <br />900524 BURGER, LUANN <br />9090 01/20/2011 A/P INV 01132011 <br />DANCE CLASSES <br />201- 207 - 4106 -821 RECREATION TEMP DANCE <br />01/20/2011 01/20/2011 <br />90029 01/20/2011 <br />0 -00 01/2011 SHADOWBOX <br />Invoice Total Net: <br />240.47 <br />240.47 <br />240.47 <br />BROADWAY AWARDS, INC. Net: 240.47 <br />240.47 <br />.00* <br />240.47 <br />.00 <br />.00* <br />.00* <br />01/13/2011 01/20/2011 <br />90030 01/20/2011 <br />0 -00 01/2011 DANCE CLASSES <br />Invoice Total Net <br />414.40 <br />414.40 <br />414.40 <br />BURGER, LUANN Net: 414.40 <br />414.40 <br />414.40 <br />.00 <br />.00* <br />.00* <br />000946 C. P. OFFICE PRODUCTS <br />9113 02/14/2011 A/P INV 030469 <br />POCKET FLDRS /BNDRS /CLSP ENVELOPES /DESK <br />101 - 432 - 4200 -000 GOVER BUILDINGS OFFIC <br />9113 02/14/2011 A/P INV 030480 <br />TONER /PENS /PENCILS /TAPE /STICK -IT NOTES <br />101 - 432 -4200 -000 GOVER BUILDINGS OFFIC <br />9113 02/14/2011 A/P INV 030484 <br />MANILA FOLDERS /LSR LABELS /STENO PADS <br />101 - 432 - 4200 -000 GOVER BUILDINGS OFFIC <br />9113 02/14/2011 A/P INV 030510 <br />FOLDERS /INK CRTGS <br />101 -432- 4200 -000 GOVER BUILDINGS OFFIC <br />01/07/2011 02/14/2011 <br />T 90099 02/14/2011 <br />0 -00 02/2011 POCKET FLDRS /BNDRS /CLSP ENVELOPES /DES <br />Invoice Total Net: 497.40 <br />497.40 <br />497.40 .00 <br />497.40 .00* <br />01/13/2011 02/14/2011 <br />90099 02/14/2011 <br />0 -00 02/2011 TONER /PENS /PENCILS /TAPE /STICK -IT NOTE <br />Invoice Total Net: 177.60 <br />01/13/2011 02/14/2011 <br />90099 02/14/2011 <br />0 -00 02/2011 MANILA FOLDERS /LSR LABELS /STENO PADS <br />Invoice Total Net: 86.12 <br />01/20/2011 02/14/2011 <br />90099 02/14/2011 <br />0 -00 02/2011 FOLDERS /INK CRTGS <br />Invoice Total Net: <br />C. P. OFFICE PRODUCTS Net: <br />177.60 <br />177.60 .00 <br />177.60 .00* <br />86.12 <br />86.12 .00 <br />86.12 .00* <br />260.98 <br />260.98 <br />260.98 .00 <br />260.98 .00* <br />002700 CENTERPOINT /MINNEGASCO, <br />9113 02/14/2011 A/P INV 01272011, <br />MONTHLY GAS USAGE <br />602 - 495- 4383 -000 SEWER OPERATING HEAT <br />602 - 495 -4383 -000 SEWER OPERATING HEAT <br />602 -495- 4383 -000 SEWER OPERATING HEAT <br />INC. <br />1,022.10 <br />1,022.10 .00* <br />01/27/2011 02/14/2011 <br />90100 02/14/2011 <br />0 -00 02/2011 6666 BLACK DUCK DR GAS USAGE <br />0 -00 02/2011 6300 LAURENE AVE GAS USAGE <br />0 -00 02/2011 2200 E CEDAR STR GAS USAGE <br />17.88 <br />16.60 <br />24.51 <br />58.99 <br />.00 <br />.00 <br />.00 <br />