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Date: 03/07/2011 Time: 09:41:23 City of Lino Lakes <br />FM Entry - Invoice Journal <br />P12 <br />Operator: KKF Page: 10 <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 />101 - 462 - 4131 -000 GENERAL SOLID WASTE H 0 -00 03/2011 MARCH 2011 HEALTH INS PREMIUM 105.47 .00 <br />601 - 494 - 4131 -000 WATER OPERATING WATER 0 -00 03/2011 MARCH 2011 HEALTH INS PREMIUM 901.29 .00 <br />602- 495- 4131 -000 SEWER OPERATING HEALT 0 -00 03/2011 MARCH 2011 HEALTH INS PREMIUM 901.27 .00 <br />Invoice Total Net: 40,433.21 40,433.21 .00* <br />Check Total 40,433.21 <br />002550 MENARDS, INC. <br />9208 03/14/2011 A/P INV 57596 02/17/2011 03/14/2011 <br />MISC CASTERS 90311 03/14/2011 58.51 <br />101 -450- 4211 -000 GENERAL PARKS MAINTEN 0 -00 03/2011 MISC CASTERS 58.51 .00 <br />40,433.21 <br />Invoice Total Net: 58.51 58.51 .00* <br />Check Total 58.51 58.51 <br />008249 MESCA <br />9208 03/14/2011 A/P INV 03042011 03/04/2011 03/14/2011 <br />BASIC CHAPLAIN TRAINING REGISTRATION 90312 03/14/2011 600.00 <br />101 -420- 4214 -000 GENERAL POLICE CRIME 0 -00 03/2011 BASIC CHAPLAIN TRAINING REGISTRATION 600.00 .00 <br />Invoice Total Net: 600.00 600.00 .00* <br />Check Total 600.00 600.00 <br />= == ________________ __ __________ _ <br />002584 METRO SALES INCORPORATED <br />9208 03/14/2011 A/P INV 397070 02/11/2011 03/14/2011 <br />COPIER MAINT AGREEMENT 90313 03/14/2011 378.00 <br />101 - 432 - 4410 -000 GOVER BUILDINGS CONTR 0 -00 03/2011 COPIER MAINT AGREEMENT 378.00 .00 <br />Invoice Total Net: 378.00 378.00 .00* <br />002580 METROPOLITAN AREA <br />9215 03/03/2011 A/P INV 443 <br />2011 MAMA MEMBERSHIP /J KARLSON <br />101 - 402 - 4452 -000 GENERAL ADMINISTRATIO <br />Check Total 378.00 378.00 <br />02/22/2011 03/03/2011 <br />90273 03/03/2011 <br />0 -00 03/2011 2011 MAMA MEMEERSHIP /J KARLSON <br />Invoice Total Net: 45.00 <br />45.00 <br />45.00 <br />45.00 <br />.00 <br />.00* <br />Check Total 45.00 45.00 <br />= <br />002822 MINNESOTA COUNTY ATTORNEYS ASSOC ==-................... _ <br />9208 03/14/2011 A/P INV 18099890 02/15/2011 03/14/2011 <br />CARBONLESS NOTICES 90314 03/14/2011 182.12 <br />101 - 420 - 4200 -000 GENERAL POLICE OFFICE 0 -00 03/2011 CARBONLESS NOTICES 182.12 .00 <br />Invoice Total Net: 182.12 182.12 .00* <br />Check Total 182.12 182.12 <br />002931 MN CHILD SUPPORT PAYMENT CENTER <br />9215 03/03/2011 A/P INV 03022011 03/02/2011 03/03/2011 <br />CHILD SUPPORT 90274 03/03/2011 698.47 <br />101 - 2040 -000 GENERAL FUND PAYROLL WITH 0 -00 03/2011 CHILD SUPPORT 698.47 .00 <br />• <br />