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Date: 02/17/2011 Time: 14:30:31 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />Operator: KKF Page: 19 <br />PO # <br />Amount <br />000489 TDS METROCOM MN <br />9174 02/11/2011 A/P INV 02132011 <br />MONTHLY PHONE SVC <br />601 - 494 - 4321 -000 WATER OPERATING TELEP <br />101 - 406 - 4321 -000 GENERAL SENIORS TELEP <br />101 - 430 - 4321 -000 GENERAL STREETS TELEP <br />101- 432 - 4321 -000 GOVER BUILDINGS TELEP <br />101 - 420 - 4321 -000 GENERAL POLICE TELEPH <br />02/13/2011 02/28/2011 <br />90240 02/28/2011 <br />0 -00 02/2011 MONTHLY PHONE SVC <br />0 -00 02/2011 MONTHLY PHONE SVC <br />0 -00 02/2011 MONTHLY PHONE SVC <br />0 -00 02/2011 MONTHLY PHONE SVC <br />0 -00 02/2011 MONTHLY PHONE SVC <br />Invoice Total Net: 999.23 <br />Check Total <br />P28 <br />• <br />999.23 <br />114.83 .00 <br />40.07 .00 <br />40.71 .00 <br />128.20 .00 <br />675.42 .00 <br />999.23 .00* <br />999.23 <br />999.23 <br />007758 TOWMASTER <br />9174 02/11/2011 A/P INV 327297 <br />VALVE SOLENOID /12 VOLT <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />02/10/2011 02/28/2011 <br />90241 02/28/2011 <br />0 -00 02/2011 VALVE SOLENOID /12 VOLT <br />Invoice Total Net: <br />95.12 <br />95.12 <br />95.12 <br />95.12 <br />.00 <br />.00* <br />Check Total 95.12 <br />95.12 <br />004560 U S BANK VISA <br />9174 02/11/2011 A/P INV JAN /2011 <br />JAN. 2011 VISA CHARGES <br />602 - 495- 4330 -000 <br />101 - 416 - 4330 -000 <br />101 - 432- 4200 -000 <br />101 - 402- 4452 -000 <br />101 - 461 - 4330 -000 <br />101 - 461 - 4452 -000 <br />101 - 461 - 4330 -000 <br />101 - 422 - 4330 -000 <br />101 - 422 - 4330 -000 <br />101 - 422- 4330 -000 <br />101 - 451- 4330 -000 <br />101 - 420 - 4214 -000 <br />201 - 205- 4211 -868 <br />201 -205- 4211 -826 <br />101- 420 - 4200 -000 <br />101 - 432 - 4211 -000 <br />101 - 450- 4330 -000 <br />101 - 461 - 4330 -000 <br />101 - 402- 4330 -000 <br />101 - 430 - 4330 -000 <br />SEWER OPERATING TRAVE <br />PLANNING & ZONING TRA <br />GOVER BUILDINGS OFFIC <br />GENERAL ADMINISTRATIO <br />GENERAL ENVIRONMENTAL <br />GENERAL ENVIRONMENTAL <br />GENERAL ENVIRONMENTAL <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />GENERAL RECREATION TR <br />GENERAL POLICE CRIME <br />RECREATION MAINTENANC <br />MAINT SUPPLY SWEETHEA <br />GENERAL POLICE OFFICE <br />GOVER BUILDINGS MAINT <br />GENERAL PARKS TRAVEL/ <br />GENERAL ENVIRONMENTAL <br />GENERAL ADMINISTRATIO <br />GENERAL STREETS TRAVE <br />02/11/2011 02/28/2011 <br />90242 02/28/2011 <br />0 -00 02/2011 MPCA COLLECTION SYSTEM OPER CONFERENC <br />0 -00 02/2011 SLUC - THE POST RECESSION BUYER <br />0 -00 02/2011 4GB FLASH DRIVES <br />0 -00 02/2011 NOTARY RENEWAL <br />0 -00 02/2011 MECA STORMWATER MGMT CONFERENCE <br />0 -00 02/2011 MECA STORMWATER MGMT CONFERENCE <br />0 -00 02/2011 PESTICIDE WORKSHOP <br />0 -00 02/2011 U OF M - SEPTIC SYSTEMS COURSE <br />0 -00 02/2011 ECC CONFERENCE - P MOONEN <br />0 -00 02/2011 ECC CONFERENCE - V RYLANDER <br />0 -00 02/2011 WILS - PROF DEVELOPMENT <br />0 -00 02/2011 CERT <br />0 -00 02/2011 SWEETHEART PARTY SUPPLIES <br />0 -00 02/2011 SWEETHEART PARTY SUPPLIES <br />0 -00 02/2011 STAMPS FOR OFFICE <br />0 -00 02/2011 POWER GRAB ADHESIVE /DAP SILICONE CAUL <br />0 -00 02/2011 JRK SEED - TURF & TREE SEMINAR <br />0 -00 02/2011 JRK SEED - TURF & TREE SEMINAR <br />0 -00 02/2011 GTS - FCFOA CONFERENCE <br />0 -00 02/2011 MECA - STORMWATER MGMT CONFERENCE <br />invoice Total Net: 2,906.75 <br />2,906.75 <br />300.00 .00 <br />35.00 .00 <br />47.48 .00 <br />120.00 .00 <br />260.00 .00 <br />50.00 .00 <br />129.00 .00 <br />200.00 .00 • <br />260.00 .00 <br />130.00 .00 <br />70.00 .00 <br />440.33 .00 <br />174.09 .00 <br />56.95 .00 <br />25.66 .00 <br />108.24 .00 <br />70.00 .00 <br />20.00 .00 <br />100.00 .00 <br />310.00 .00 <br />2,906.75 .00* <br />Check Total 2,906.75 <br />2,906.75 <br />008239 UNIVERSITY OF MINNESOTA <br />9195 02/17/2011 A/P INV NR 0001 <br />SHADE TREE COURSE REGISTRATION <br />02/16/2011 02/17/2011 <br />90172 02/17/2011 <br />330.00 <br />• <br />