Laserfiche WebLink
Date: 02/03/2011 Time: 14:37:13 City of Lino Lakes <br />FM Entry - Invoice Journal <br />P24 <br />Operator: KKF Page: 23 <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 />Invoice Total Net: 10,310.21 10,310.21 .00* <br />RYAN COMPANIES US, INC. Net: 10,310.21 10,310.21 .00* <br />003467 SHARPER HOMES, INC. <br />9113 02/14/2011 A/P INV CLOSE ESCROW <br />CENTURY FARM N. 1ST ADDN -BLVD TREES <br />801- 2318 -000 CONTRACTOR'S DEP BUILDING <br />01/21/2011 02/14/2011 <br />90135 02/14/2011 <br />0 -00 02/2011 CENTURY FARM N. 1ST ADDN -BLVD TREES <br />Invoice Total Net: 7,000.00 <br />SHARPER HOMES, INC. Net: 7,000.00 <br />7,000.00 <br />7,000.00 .00 <br />7,000.00 .00* <br />7,000.00 .00* <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. <br />9110 12/31/2010 A/P INV 239381 12/31/2010 02/14/2011 <br />GIS SERVICES 90083 02/14/2011 <br />101- 418 - 4300 -000 COMM DEV PROFESSIONAL 0 -00 12/2010 GIS SERVICES <br />Invoice Total Net: <br />9113 02/14/2011 A/P INV 240241 <br />2011 DATA VIEW ONLINE <br />101 -418- 4300 -000 COMM DEV PROFESSIONAL <br />01/19/2011 02/14/2011 <br />90136 02/14/2011 <br />0 -00 02/2011 2011 DATA VIEW ONLINE <br />Invoice Total Net <br />333.60 <br />333.60 <br />333.60 .00 <br />333.60 .00* <br />2,700.00 <br />SHORT - ELLIOTT - HENDRICKSON, INC. Net: 3,033.60 <br />2,700.00 <br />2,700.00 .00 <br />2,700.00 .00* <br />3,033.60 .00* <br />003848 SPARTAN PROMOTIONAL GROUP, INC. <br />9110 12/31/2010 A/P INV 431526 12/29/2010 02/14/2011 <br />CLIC STIC PENS 90084 02/14/2011 <br />101 - 420 - 4214 -000 GENERAL POLICE CRIME 0 -00 12/2010 CLIC STIC PENS <br />Invoice Total Net: <br />9110 12/31/2010 A/P INV 431527 <br />MOOD PENCILS <br />101 - 420 -4214 -000 GENERAL POLICE CRIME <br />9110 12/31/2010 A/P INV 431530 <br />CUSTOM DECAL <br />101 -420- 4214 -000 GENERAL POLICE CRIME <br />12/29/2010 02/14/2011 <br />90084 02/14/2011 <br />0 -00 12/2010 MOOD PENCILS <br />Invoice Total Net: <br />12/29/2010 02/14/2011 <br />90084 02/14/2011 <br />0 -00 12/2010 CUSTOM DECAL <br />Invoice Total Net: <br />498.78 <br />498.78 <br />498.78 .00 <br />498.78 .00* <br />497.92 <br />497.92 • <br />497.92 .00 <br />497.92 .00* <br />423.92 <br />423.92 <br />423.92 .00 <br />423.92 .00* <br />SPARTAN PROMOTIONAL GROUP, INC. Net 1,420.62 <br />1,420.62 .00* <br />008236 SPECTRUM SIGN SYSTEMS, INC. <br />9113 02/14/2011 A/P INV 4956 01/25/2011 02/14/2011 <br />SERVICE MONUMENT SIGN 90137 02/14/2011 234.50 <br />101 - 430 - 4410 -000 GENERAL STREETS CONTR 0 -00 02/2011 SERVICE MONUMENT SIGN 234.50 .00 <br />Invoice Total Net: 234.50 234.50 .00* <br />SPECTRUM SIGN SYSTEMS, INC. Net: 234.50 234.50 .00* <br />000365 STAPLES ADVANTAGE <br />