Laserfiche WebLink
Date: 02/17/2011 Time: 14:30:31 <br />Vendor # <br />rnl # <br />Name <br />Tr Date Tr Type Pst Invoice # <br />Description <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />Operator: KKF <br />PO # <br />Page: 16 <br />Amount <br />Check Total <br />17.50 <br />17.50 <br />007776 QWEST <br />9195 02/17/2011 A/P INV 02102011 <br />MONTHLY SIGNAL PHONE CHARGE <br />101 - 430 - 4385 -000 GENERAL STREETS STREE <br />02/10/2011 02/17/2011 <br />90169 02/17/2011 <br />0 -00 02/2011 MONTHLY SIGNAL PHONE CHARGE <br />Invoice Total Net: <br />Check Total <br />52.29 <br />52.29 <br />52.29 <br />52.29 <br />.00 <br />.00* <br />52.29 <br />52.29 <br />000888 RICK JOHNSON DEER & BEAVER INC. <br />9174 02/11/2011 A/P INV JAN /2011 02/11/2011 02/28/2011 <br />JAN. 2011 DEER REMOVAL 90234 02/28/2011 <br />101 - 431 - 4410 -000 GENERAL FLEET CONTRAC 0 -00 02/2011 JAN. 2011 DEER REMOVAL <br />Invoice Total Net: <br />Check Total <br />90.00 <br />90.00 <br />90.00 <br />90.00 <br />.00 <br />.00* <br />90.00 <br />008241 RIDDELL /ALL AMERICAN SPORTS <br />9174 02/11/2011 A/P INV 93398205 <br />REVO MINI HELMET /REVO MINI MASK <br />201 -208- 4211 -855 MAINT SUPP YOUTH FALL <br />CORP <br />02/07/2011 02/28/2011 <br />90235 02/28/2011 <br />0 -00 02/2011 REVO MINI HELMET /REVO MINI MASK <br />Invoice Total Net: 7,555.40 <br />Check Total <br />90.00 <br />7,555.40 <br />7,555.40 <br />7,555.40 <br />.00 <br />.00* <br />7,555.40 <br />7,555.40 <br />900491 ROSEVILLE, CITY OF <br />9174 02/11/2011 A/P INV 0213629 <br />FEB 2011 PHONE BILL <br />•01- 432 - 4321 -000 GOVER BUILDINGS TELEP <br />9174 02/11/2011 A/P INV 0213644 <br />FEB 2011 IT SVCS /SUPPORT <br />101 - 407- 4310 -000 GENERAL FINANCE OTHER <br />02/01/2011 02/28/2011 <br />90236 02/28/2011 <br />0 -00 02/2011 FEB 2011 PHONE BILL <br />Invoice Total Net: <br />02/01/2011 02/28/2011 <br />90236 02/28/2011 <br />0 -00 02/2011 FEB 2011 IT SVGS /SUPPORT <br />Invoice Total Net: <br />Check Total <br />951.30 <br />951.30 <br />951.30 .00 <br />951.30 .00* <br />5,769.58 <br />5,769.58 <br />5,769.58 .00 <br />5,769.58 .00* <br />6,720.88 <br />6,720.88 <br />003910 SAM'S CLUB, INC. <br />9195 02/17/2011 A/P INV JAN /2011 <br />MONTHLY CHARGES <br />101 - 402 - 4452 -000 <br />101 - 407- 4452 -000 <br />101 - 420 - 4200 -000 <br />101 - 451- 4452 -000 <br />101 - 430 - 4452 -000 <br />201- 205- 4211 -890 <br />101 - 420- 4200 -000 <br />• <br />GENERAL ADMINISTRATIO <br />GENERAL FINANCE SUBSC <br />GENERAL POLICE OFFICE <br />GENERAL RECREATION SU <br />GENERAL STREETS SUBSC <br />RECREATION SPECIAL EV <br />GENERAL POLICE OFFICE <br />02/16/2011 02/17/2011 <br />90170 02/17/2011 <br />0 -00 02/2011 J VIGER MEMBERSHIP <br />0 -00 02/2011 A ROLEK MEMBERSHIP <br />0 -00 02/2011 J BOWDICH MEMBERSHIP <br />0 -00 02/2011 T MOZINGO MEMBERSHIP <br />0 -00 02/2011 K STANSBERRY MEMBERSHIP <br />0 -00 02/2011 SENIOR CENTER SUPPLIES <br />0 -00 02/2011 CUTLERY /PLATES /DISH SOAP <br />Invoice Total Net: <br />327.93 <br />327.93 <br />35.00 .00 <br />35.00 .00 <br />35.00 .00 <br />35.00 .00 <br />35.00 .00 <br />100.72 .00 <br />52.21 .00 <br />327.93 .00* <br />P23 <br />