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Date: 03/07/2011 Time: 09:41:23 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # <br />.Jr:1# <br />Name <br />Tr Date Tr Type Pst Invoice # <br />Description <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />P13 <br />Operator: KKF Page: 11 <br />PO # <br />Amount <br />Invoice Total Net: <br />000649 MPSTMA <br />9215 03/03/2011 A/P INV 03032011 <br />2011 MEMBERSHIP DUES & APPLIC <br />101 - 450- 4452 -000 GENERAL PARKS SUBSCRI <br />101 -450- 4452 -000 GENERAL PARKS SUBSCRI <br />101- 450- 4452 -000 GENERAL PARKS SUBSCRI <br />Check Total <br />698.47 <br />698.47 <br />.00* <br />03/03/2011 03/03/2011 <br />90275 03/03/2011 <br />0 -00 03/2011 2011 MEMBERSHIP -M HOFFMAN <br />0 -00 03/2011 2011 MEMBERSHIP -S GILBERTSON <br />0 -00 03/2011 2011 MEMBERSHIP -T URICH <br />Invoice Total Net: <br />Check Total <br />003071 MUNICI -PALS <br />9215 03/03/2011 A/1" INV 03022011 <br />2011 MUNICI -PALS SPRING WORKSHOP <br />101 - 407- 4330 -000 GENERAL FINANCE TRAVE <br />101 - 407- 4330 -000 GENERAL FINANCE TRAVE <br />008198 NATIONAL PAYMENT CENTER <br />9215 03/03/2011 A/P INV 03022011 <br />GARNISHMENT <br />698.47 <br />90.00 <br />698.47 <br />40.00 <br />25.00 <br />25.00 <br />90.00 <br />90.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />90.00 <br />90.00 <br />03/02/2011 03/03/2011 <br />90276 03/03/2011 <br />0 -00 03/2011 2011 MUNICI -PALS SPRING WORKSHOP -SCHL <br />0 -00 03/2011 2011 MUNICI -PALS SPRING WORKSHOP -FREA <br />Invoice Total Net: 120.00 <br />Check Total <br />03/02/2011 03/03/2011 <br />90277 03/03/2011 <br />0 -00 03/2011 GARNISHMENT <br />Invoice Total Net: <br />120.00 <br />60.00 <br />60.00 <br />120.00 <br />.00 <br />.00 <br />.00* <br />120.00 <br />120.00 <br />233.74 <br />101- 2040 -000 GENERAL FUND PAYROLL WITH 233.74 .00 <br />233.74 233.74 .00* <br />1111395 NEXTEL COMMUNICATIONS <br />''208 03/14/2011 A/P INV 767864224 -0945 <br />MONTHLY CELLULAR CHARGES <br />601- 494 - 4321 -000 WATER OPERATING TELEP <br />101- 450- 4321 -000 GENERAL PARKS TELEPHO <br />101 - 430 - 4321 -000 GENERAL STREETS TELEP <br />101 - 450- 4321 -000 GENERAL PARKS TELEPHO <br />101 - 461 - 4321 -000 GENERAL ENVIRONMENTAL <br />101- 422 - 4321 -000 BUILDING INSPECTIONS <br />101- 451 - 4321 -000 GENERAL RECREATION TE <br />101 - 406 - 4321 -000 GENERAL SENIORS TELEP <br />101 -450- 4321 -000 GENERAL PARKS TELEPHO <br />601 - 494 - 4321 -000 WATER OPERATING TELEP <br />101 - 430 - 4321 -000 GENERAL STREETS TELEP <br />101- 402 - 4321 -000 GENERAL ADMINISTRATIO <br />602- 495- 4321 -000 SEWER OPERATING TELEP <br />101 - 431 - 4321 -000 GENERAL FLEET TELEPHO <br />601 - 494 - 4321 -000 WATER OPERATING TELEP <br />101 -418- 4321 -000 COMM DEV TELEPHONE <br />• <br />Check Total <br />02/16/2011 03/14/2011 <br />90315 03/14/2011 <br />0 -00 03/2011 MONTHLY CELLULAR CHARGES <br />0 -00 03/2011 MONTHLY CELLULAR CHARGES <br />0 -00 03/2011 MONTHLY CELLULAR CHARGES <br />0 -00 03/2011 MONTHLY CELLULAR CHARGES <br />0 -00 03/2011 MONTHLY CELLULAR CHARGES <br />0 -00 03/2011 MONTHLY CELLULAR CHARGES <br />0 -00 03/2011 MONTHLY CELLULAR CHARGES <br />0 -00 03/2011 MONTHLY CELLULAR CHARGES <br />0 -00 03/2011 MONTHLY CELLULAR CHARGES <br />0 -00 03/2011 MONTHLY CELLULAR CHARGES <br />0 -00 03/2011 MONTHLY CELLULAR CHARGES <br />0 -00 03/2011 MONTHLY CELLULAR CHARGES <br />0 -00 03/2011 MONTHLY CELLULAR CHARGES <br />0 -00 03/2011 MONTHLY CELLULAR CHARGES <br />0 -00 03/2011 MONTHLY CELLULAR CHARGES <br />0 -00 03/2011 MONTHLY CELLULAR CHARGES <br />Invoice Total Net: <br />233.74 233.74 <br />427.21 <br />427.21 <br />17.54 .00 <br />60.12 .00 <br />17.65 .00 <br />70.16 .00 <br />17.54 .00 <br />35.08 .00 <br />17.54 .00 <br />-9.43 .00 <br />125.72 .00 <br />17.54 .00 <br />-70.73 .00 <br />17.54 .00 <br />50.82 .00 <br />17.54 .00 <br />25.04 .00 <br />17.54 .00 <br />427.21 .00* <br />