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Date: 03/07/2011 Time: 09:41:23 <br />City of Lino Lakes Operator: KKF <br />FM Entry - Invoice Journal <br />Page: 4 <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 />Check Total 118.41 <br />001000 CATCO PARTS, INC. <br />9208 03/14/2011 A/P INV 1 -80171 02/18/2011 03/14/2011 <br />4" GALV FLEX TUBING /CLAMP ALUM 90295 03/14/2011 <br />101 -431- 4221 -000 GENERAL FLEET SHOP PA 0 -00 03/2011 4" GALV FLEX TUBING /CLAMP ALUM - #246 <br />Invoice Total Net: 38.15 <br />Check Total <br />900415 CRAIG SEVERSON CONSTRUCTION <br />9208 03/14/2011 A/P INV 01082011 01/08/2011 03/14/2011 <br />POLICE STATION LABOR & MATERIAL 90296 03/14/2011 <br />101 - 432 - 4300 -000 GOVER BUILDINGS PROFE 0 -00 03/2011 POLICE STATION LABOR & MATERIAL <br />Invoice Total Net: 7,064.00 <br />118.41 <br />38.15 <br />38.15 <br />PE <br />38.15 <br />.00 <br />.00* <br />38.15 38.15 <br />008248 DAHL, PETER <br />9215 03/03/2011 A/P INV REFUND <br />REFUND INDOOR SOCCER REGISTRATION <br />201 - 202 - 4211 -843 RECREATION MAINT SUPP <br />7,064.00 <br />7,064.00 <br />7,064.00 <br />.00 <br />.00* <br />Check Total 7,064.00 7,064.00 <br />03/03/2011 03/03/2011 <br />90262 03/03/2011 <br />0 -00 03/2011 REFUND INDOOR SOCCER REGISTRATION <br />Invoice Total Net: 384.00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA <br />9215 03/03/2011 A/P INV 4569644 <br />MARCH 2011 DENTAL INS PREMIUMS <br />101 - 2044 -000 GENERAL FUND FLEX PLAN - <br />101- 402- 4134 -000 GENERAL ADMINISTRATIO <br />101- 407- 4134 -000 GENERAL FINANCE DENTA <br />101 -415- 4134 -000 ECONOMIC DEVELOPMENT <br />101 - 418 - 4134 -000 COMM DEV DENTAL INSU <br />101 - 421 - 4134 -000 GENERAL FIRE DENTAL I <br />101- 422- 4134 -000 BUILDING INSPECT DENT <br />101 -450- 4134 -000 GENERAL PARKS DENTAL <br />101- 416 - 4134 -000 PLANNING & ZONING DEN <br />101 -420- 4134 -000 GENERAL POLICE DENTAL <br />101 - 451- 4134 -000 GENERAL RECREATION DE <br />101 - 432 - 4134 -000 GOVER BUILDINGS DENTA <br />601 - 494 - 4134 -000 WATER OPERATING WATER <br />602- 495- 4134 -000 SEWER OPERATING SEWER <br />101 - 430 - 4134 -000 GENERAL STREETS DENTA <br />101 - 431 - 4134 -000 GENERAL FLEET DENTAL <br />101 - 462 - 4134 -000 GENERAL SOLID WASTE D <br />101 - 463 - 4134 -000 GENERAL FORESTRY DENT <br />101 - 461 - 4134 -000 GENERAL ENVIRONMENTAL <br />384.00 <br />384.00 <br />384.00 <br />.00 <br />.00* <br />Check Total 384.00 384.00 <br />02/15/2011 03/03/2011 <br />90263 03/03/2011 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />03/2011 MARCH 2011 DENTAL INS <br />03/2011 MARCH 2011 DENTAL INS <br />03/2011 MARCH 2011 DENTAL INS <br />03/2011 MARCH 2011 DENTAL INS <br />03/2011 MARCH 2011 DENTAL INS <br />03/2011 MARCH 2011 DENTAL INS <br />03/2011 MARCH 2011 DENTAL INS <br />03/2011 MARCH 2011 DENTAL INS <br />03/2011 MARCH 2011 DENTAL INS <br />03/2011 MARCH 2011 DENTAL INS <br />03/2011 MARCH 2011 DENTAL INS <br />03/2011 MARCH 2011 DENTAL INS <br />03/2011 MARCH 2011 DENTAL INS <br />03/2011 MARCH 2011 DENTAL INS <br />03/2011 MARCH 2011 DENTAL INS <br />03/2011 MARCH 2011 DENTAL INS <br />03/2011 MARCH 2011 DENTAL INS <br />03/2011 MARCH 2011 DENTAL INS <br />03/2011 MARCH 2011 DENTAL INS <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />Invoice Total Net: 4,239.20 <br />2,360.14 <br />187.52 <br />112.49 <br />37.50 <br />56.26 <br />75.00 <br />93.75 <br />168.76 <br />75.00 <br />378.80 <br />120.02 <br />37.50 <br />193.33 <br />80.62 <br />187.50 <br />37.50 <br />11.25 <br />13.13 <br />13.13 <br />4 239.20 <br />4,239.20 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />