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Date: 02/03/2011 Time: 14:37:12 City of Lino Lakes <br />FM Entry - Invoice Journal <br />P14 <br />Operator: KKF Page: 13 <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO # <br />Description • Chk Terms Check# Chk Date <br />Amount <br />9113 02/14/2011 A/P INV 134075 01/26/2011 02/14/2011 <br />DEPARTMENTAL CORRESPONDENCE PRINTING 90115 02/14/2011 56.10 <br />101 - 432 - 4200 -000 GOVER BUILDINGS OFFIC 0 -00 02/2011 DEPARTMENTAL CORRESPONDENCE PRINTING 56.10 .00 <br />Invoice Total Net: 56.10 56.10 .00* <br />IMAGE PRINTING & GRAPHICS, INC. Net: 412.74 412.74 .00* <br />001971 INFRATECH TECHNOLOGIES, INC. <br />9113 02/14/2011 A/P INV PR11021 01/07/2011 02/14/2011 <br />JET /VAC CLEANING TO UNPLUG STORM LINE 90116 02/14/2011 1,890.00 <br />101 - 430 - 4421 -000 GENERAL STREETS CONTR 0 -00 02/2011 JET /VAC CLEANING TO UNPLUG STORM LINE 1,890.00 .00 <br />Invoice Total Net: 1,890.00 1,890.00 .00* <br />9113 02/14/2011 A/P INV PR11022 01/10/2011 02/14/2011 <br />REMOVE HEAVY ROOT BUILD UP IN RD CULVERT 90116 02/14/2011 840.00 <br />101 - 430 - 4421 -000 GENERAL STREETS CONTR 0 -00 02/2011 REMOVE HEAVY ROOT BUILD UP IN RD CULV 840.00 .00 <br />Invoice Total Net 840.00 840.00 .00* <br />INFRATECH TECHNOLOGIES, INC. Net: 2,730.00 <br />2,730.00 .00* <br />002000 INTL UNION OF OPER ENGR <br />9090 01/20/2011 A/P INV JAN.2011 01/20/2011 01/20/2011 <br />JAN. 2011 UNION DUES 90033 01/20/2011 504.00 <br />101 - 2040 -000 GENERAL FUND PAYROLL WITH 0 -00 01/2011 JAN. 2011 UNION DUES 504.00 .00 <br />invoice Total Net: 504.00 504.00 .00* <br />INTL UNION OF OPER ENGR Net: 504.00 504.00 .00* <br />000627 J. P. COOKE COMPANY, INC. <br />9113 02/14/2011 A/P INV 107452 01/21/2011 02/14/2011 <br />CUSTOM XSTAMPER 90117 02/14/2011 41.65 <br />101 - 432 - 4200 -000 GOVER BUILDINGS OFFIC 0 -00 02/2011 CUSTOM XSTAMPER 41.65 .00 <br />Invoice Total Net 41.65 41.65 .00* <br />J. P. COOKE COMPANY, INC. Net: 41.65 41.65 .00* <br />007851 JRK SEED AND TURF SUPPLY <br />9113 02/14/2011 A/P INV 25172 01/25/2011 02/14/2011 <br />JRK EXPO REGISTRATION 90118 02/14/2011 90.00 <br />101 - 450 -4330 -000 GENERAL PARKS TRAVEL/ 0 -00 02/2011 JRK EXPO REGISTRATION 90.00 .00 <br />Invoice Total Net 90.00 90.00 .00* <br />001940 KEEPRS, INC. <br />9110 12/31/2010 A/P INV 152210 <br />M RUMPSA UNIFORM ALLOWANCE <br />101 -420- 4370 -000 GENERAL POLICE UNIFOR <br />JRK SEED AND TURF SUPPLY Net: 90.00 90.00 .00* <br />11/04/2010 02/14/2011 <br />90075 02/14/2011 <br />0 -00 12/2010 M RUMPSA UNIFORM ALLOWANCE <br />Invoice Total Net: <br />324.77 <br />324.77 <br />324.77 <br />324.77 <br />.00 <br />.00* <br />• <br />• <br />