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Date: 03/07/2011 Time: 09:41:23 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # <br />Jrnl # <br />Name <br />Tr Date Tr Type Pst Invoice # <br />Description <br />101 - 432 - 4361 -000 GOVER BUILDINGS BUILD <br />9208 03/14/2011 A/P INV 415635 <br />MONTHLY RG UNIT RENTAL <br />101 - 450- 4410 -000 GENERAL PARKS CONTRAC <br />008247 PARK BUS COMPANY <br />9208 03/14/2011 A/P INV 115933 <br />TRANSPORTATION SERVICES FURNISHED <br />201 - 205- 4211 -890 RECREATION SPECIAL EV <br />003474 PAYNE, TIM <br />9215 03/03/2011 A/P INV 02232011 <br />CLOTHING ALLOWANCE <br />101 - 430 - 4370 -000 GENERAL STREETS UNIFO <br />003490 PETTY CASH <br />9215 03/03/2011 A/P INV 03032011 <br />JAN & FEB RECEIPTS <br />101 - 416 - 4410 -000 PLANNING & ZONING CON <br />101 - 402 - 4200 -000 GENERAL ADMINISTRATIO <br />101 - 463 - 4410 -000 <br />101 - 402 - 4200 -000 <br />101 - 402 - 4452 -000 <br />101 -402- 4330 -000 <br />101 - 402 - 4330 -000 <br />101 - 402 - 4330 -000 <br />101 - 402 - 4200 -000 <br />GENERAL FORESTRY CONT <br />GENERAL ADMINISTRATIO <br />GENERAL ADMINISTRATI0 <br />GENERAL ADMINISTRATIO <br />GENERAL ADMINISTRATIO <br />GENERAL ADMINISTRATIO <br />GENERAL ADMINISTRATIO <br />003540 PLUNKETT'S, INC. <br />9208 03/14/2011 A/P INV 2217483 <br />PUBLIC WORKS PEST CONTROL <br />101 - 432 - 4410 -000 GOVER BUILDINGS CONTR <br />9208 03/14/2011 A/P INV 2217486 <br />CITY HALL & PD PEST CONTROL <br />R1E <br />Operator: KKF Page: 14 <br />Inv. Date Due Date Voucher # PO # <br />Chk Terms Check# Chk Date <br />0 -00 03/2011 BIRCH PARK TORCHED UNIT <br />Invoice Total Net: <br />03/02/2011 03/14/2011 <br />90318 03/14/2011 <br />0 -00 03/2011 MONTHLY RG UNIT RENTAL <br />Invoice Total Net: <br />Check Total <br />790.88 <br />Amount <br />790.88 .00 <br />790.88 .00* <br />40.61 <br />40.61 <br />40.61 .00 <br />40.61 .00* <br />861.95 <br />02/17/2011 03/14/2011 <br />90319 03/14/2011 <br />0 -00 03/2011 TRANSPORTATION SERVICES FURNISHED <br />Invoice Total Net: 357.50 <br />Check Total <br />02/23/2011 03/03/2011 <br />90278 03/03/2011 <br />0 -00 03/2011 CLOTHING ALLOWANCE <br />Invoice Total Net: <br />Check Total <br />03/03/2011 03/03/2011 <br />90279 03/03/2011 <br />0 -00 03/2011 JAN & FEB RECEIPTS <br />0 -00 03/2011 JAN & FEB RECEIPTS <br />0 -00 03/2011 JAN & FEB RECEIPTS <br />0 -00 03/2011 JAN & FEB RECEIPTS <br />0 -00 03/2011 JAN & FEB RECEIPTS <br />0 -00 03/2011 JAN & FEB RECEIPTS <br />0 -00 03/2011 JAN & FEB RECEIPTS <br />0 -00 03/2011 JAN & FEB RECEIPTS <br />0 -00 03/2011 JAN & FEB RECEIPTS <br />Invoice Total Net: <br />Check Total <br />861.95 <br />357.50 <br />357.50 <br />357.50 <br />.00 <br />.00* <br />357.50 357.50 <br />167.98 <br />167.98 <br />167.98 <br />167.98 <br />.00 <br />.00* <br />167.98 <br />174.25 <br />167.98 <br />174.25 <br />10.00 .00 <br />25.00 .00 <br />1.00 .00 <br />25.03 .00 <br />20.00 .00 <br />15.00 .00 <br />28.73 .00 <br />20.00 .00 <br />29.49 .00 <br />174.25 .00* <br />174.25 <br />03/01/2011 03/14/2011 <br />90320 03/14/2011 <br />0 -00 03/2011 PUBLIC WORKS PEST CONTROL <br />Invoice Total Net: <br />03/01/2011 03/14/2011 <br />90320 03/14/2011 <br />610.88 <br />174.25 <br />610.88 <br />610.88 <br />610.88 <br />.00 <br />.00* <br />352.14 <br />