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Date: 02/03/2011 Time: 14:37:13 City of Lino Lakes <br />FM Entry - Invoice Journal <br />P22 <br />Operator: KKF Page: 21 <br />Vendor # Name <br />Jrn1 # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO # • <br />Description Chk Terms Check# Chk Date Amount <br />PLEAA Net: <br />60.00 <br />60.00 <br />.00* <br />008231 PLYMOUTH PLAYHOUSE <br />9138 02/03/2011 A/P INV 01312011 <br />DEPOSIT - LINO LAKES SENIORS <br />201 - 205- 4211 -890 RECREATION SPECIAL EV <br />01/31/2011 02/03/2011 <br />90061 02/03/2011 <br />0 -00 02/2011 DEPOSIT - LINO LAKES SENIORS <br />Invoice Total Net <br />PLYMOUTH PLAYHOUSE Net: <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />.00 <br />.00* <br />.00* <br />003600 PRESS PUBLICATIONS, INC. <br />9113 02/14/2011 A/P INV 297143 <br />ORDINANCE NO. 13 -10 PUBLICATION <br />101- 402 -4340 -000 GENERAL ADMINISTRATIO <br />9113 02/14/2011 A/P INV 297144 <br />2011 BUDGET PUBLICATION <br />101 - 407- 4340 -000 GENERAL FINANCE ADVER <br />01/20/2011 02/14/2011 <br />90132 02/14/2011 <br />0 -00 02/2011 ORDINANCE NO. 13 -10 PUBLICATION <br />Invoice Total Net 59.63 <br />01/20/2011 02/14/2011 <br />90132 02/14/2011 <br />0 -00 02/2011 2011 BUDGET PUBLICATION <br />Invoice Total Net <br />PRESS PUBLICATIONS, INC. Net <br />59.63 <br />59.63 .00 <br />59.63 .00* <br />160.99 <br />160.99 <br />160.99 .00 <br />160.99 .00* <br />220.62 <br />220.62 .00* <br />001832 QUAD AREA CHAMBER OF COMMERCE <br />9138 02/03/2011 A/P INV 01192011 <br />ANNUAL EVENT - MEMBER FEE <br />101 - 415- 4900 -000 ECONOMIC DEVELOPMENT <br />01/19/2011 02/03/2011 <br />90062 02/03/2011 <br />0 -00 02/2011 ANNUAL EVENT - MEMBER FEE <br />Invoice Total Net <br />QUAD AREA CHAMBER OF COMMERCE Net <br />25.00 <br />25.00 <br />25.00 <br />25.00 <br />25.00 <br />008228 QUIK STOP <br />9110 12/31/2010 A/P INV 11139 <br />DIES CA 13.512G <br />101- 431 - 4212 -000 GENERAL FLEET VEHICLE <br />9113 02/14/2011 A/P INV 15710 <br />DIES FOR TOOLCAT <br />101 -431- 4212 -000 GENERAL FLEET VEHICLE <br />12/21/2010 02/14/2011 <br />90081 02/14/2011 <br />0 -00 12/2010 DIES CA 13.512G <br />Invoice Total Net: <br />01/25/2011 02/14/2011 <br />90133 02/14/2011 <br />0 -00 02/2011 DIES FOR TOOLCAT <br />Invoice Total Net <br />007776 QWEST <br />9138 02/03/2011 A/P INV 01102011 <br />MONTHLY SIGNAL PHONE CHARGES <br />101 - 430 - 4385 -000 GENERAL STREETS STREE <br />QUIK STOP Net <br />46.60 <br />25.00 <br />.00 <br />.00* <br />.00* • <br />46.60 <br />46.60 .00 <br />46.60 .00* <br />50.56 <br />50.56 <br />50.56 .00 <br />50.56 .00* <br />97.16 <br />97.16 .00* <br />01/10/2011 02/03/2011 <br />90063 02/03/2011 <br />0 -00 02/2011 MONTHLY SIGNAL PHONE CHARGES <br />Invoice Total Net <br />52.29 <br />52.29 <br />52.29 <br />52.29 <br />.00 <br />.00* <br />• <br />