Laserfiche WebLink
Date: 03/07/2011 Time: 09:41:23 <br />City of Lino Lakes Operator: KKF Page: 7 <br />FM Entry - Invoice Journal <br />Vendor # Name <br />• Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # <br />Description Chk Terms <br />Check# Chk Date <br />s= <br />000905 HYDEN, MICHAEL <br />9224 12/31/2010 A/P INV 03/04/11 <br />REPLACES LOST CHECK # 89290 <br />101 -416- 4331 -000 PLANNING 9 ZONING STI <br />PO # <br />Invoice Total Net: 79.22 <br />Check Total <br />Amount <br />79.22 .00* <br />79.22 79.22 <br />03/04/2011 03/14/2011 <br />90250 03/03/2011 <br />0 -00 12/2010 REPLACES LOST CHECK # 89290 <br />Invoice Total Net: <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />.00 <br />.00* <br />Check Total 100.00 100.00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. <br />9208 03/14/2011 A/P INV 134238 02/22/2011 03/14/2011 <br />BUSINESS CARDS 90305 03/14/2011 <br />101 - 432- 4200 -000 GOVER BUILDINGS OFFIC 116.14 <br />0 -00 03/2011 BUSINESS CARDS 116.14 .00 <br />Invoice Total Net: 116.14 116.14 .00* <br />Check Total 116.14 116.14 <br />008246 JOHN PEDERSON CONSTRUCTION INCsc <br />9208 03/14/2011 A/P INV 02142011 02/14/2011 03/14/2011 <br />ICE STEAMING O 1189 MAIN 90306 03/14/2011 <br />101 - 432 - 4361 -000 GOVER BUILDINGS BUILD 0 -00 03/2011 ICE STEAMING O 1189 MAIN 4,600.00 <br />4,600.00 .00 <br />Invoice Total Net: 4,600.00 4,600.00 .00* <br />008221 KARLSON, JEFF <br />9215 03/03/2011 A/P INV 02282011 <br />MILEAGE /MISC REIMBURSEMENTS <br />101- 402- 4330 -000 GENERAL ADMINISTRATIO <br />Check Total <br />4,600.00 4,600.00 <br />02/28/2011 03/03/2011 <br />90267 03/03/2011 <br />0 -00 03/2011 MILEAGE /MISC REIMBURSEMENTS <br />Invoice Total Net: <br />Check Total <br />105.16 <br />105.16 <br />105.16 <br />105.16 <br />.00 <br />.00* <br />105.16 105.16 <br />008250 KONRAD MATERIAL SALES, LLC <br />9208 03/14/2011 A/P INV 1251052 02/27/2011 03/14/2011 <br />UPM SPRING /FALL MIX 90307 03/14/2011 <br />101 - 430 - 4224 -000 GENERAL STREETS PATHC 0 -00 03/2011 UPM SPRING /FALL MIX 748.13 <br />748.13 .DO <br />Invoice Total Net: 748.13 748.13 .00* <br />__. ____ Check Total 748.13 748.13 <br />007348 L3 COMMUNICATIONS MOBILE - VISION, INC. <br />9208 03/14/2011 A/P INV 0167487 02/08/2011 03/14/2011 <br />BATTERY, VLP, TRANSMITTER, RECHRGR 90308 03/14/2011 <br />801 - 2022 -000 CONTRACTOR'S DEPOSITS POL 0 -00 03/2011 BATTERY, VLP, TRANSMITTER, RECHRGR 69.42 69.42 <br />.DO <br />Invoice Total Net: 69.42 69.42 .00* <br />Check Total <br />69.42 69.42 <br />P9 <br />