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Date: 03/07/2011 Time: 09:41:24 City of Lino Lakes <br />FM Entry - Invoice Journal <br />P17 <br />Operator: KKF Page: 15 <br />Vendor # Name <br />S rol # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO # <br />Description Chk Terms Check# Chk Date <br />Amount <br />101 - 432 - 4410 -000 GOVER BUILDINGS CONTR 0 -00 03/2011 CITY HALL & PD PEST CONTROL <br />Invoice Total Net: 352.14 <br />Check Total <br />352.14 .00 <br />352.14 .00* <br />963.02 963.02 <br />000231 POST BOARD <br />9215 03/03/2011 A/P INV 02282011 <br />POST BOARD LICENSES <br />101 - 420 - 4370 -000 GENERAL POLICE UNIFOR <br />101 - 420 - 4370 -000 GENERAL POLICE UNIFOR <br />101 -420- 4370 -000 GENERAL POLICE UNIFOR <br />101 - 420 - 4370 -000 GENERAL POLICE UNIFOR <br />101 - 420- 4370 -000 GENERAL POLICE UNIFOR <br />101 - 420- 4370 -000 GENERAL POLICE UNIFOR <br />101 - 420- 4370 -000 GENERAL POLICE UNIFOR <br />101- 420 - 4370 -000 GENERAL POLICE UNIFOR <br />02/28/2011 03/03/2011 <br />90280 03/03/2011 <br />0 -00 03/2011 POST BOARD LICENSE -Z JOHNSON <br />0 -00 03/2011 POST BOARD LICENSE -M MONSON <br />0 -00 03/2011 POST BOARD LICENSE -D HAGER <br />0 -00 03/2011 POST BOARD LICENSE -A HALVERSON <br />0 -00 03/2011 POST BOARD LICENSE -V KLOSNER <br />0 -00 03/2011 POST BOARD LICENSE -K MCCARTHY <br />0 -00 03/2011 POST BOARD LICENSE -K LEIBEL <br />0 -00 03/2011 POST BOARD LICENSE -M HAGERT <br />Invoice Total Net: 720.00 <br />Check Total <br />720.00 <br />90.00 .00 <br />90.00 .00 <br />90.00 .00 <br />90.00 .00 <br />90.00 .00 <br />90.00 .00 <br />90.00 .00 <br />90.00 .00 <br />720.00 .00* <br />720.00 720.00 <br />003600 PRESS PUBLICATIONS, INC. <br />9208 03/14/2011 A/P INV 385106 02/24/2011 03/14/2011 <br />ASSESSMENT & CLASSIFICATION PUBLICATION 90281 03/14/2011 39.75 <br />101 - 401 - 4343 -000 MAYOR /COUNCIL NEWSLET 0 -00 03/2011 ASSESSMENT & CLASSIFICATION PUBLICATI 39.75 .00 <br />Invoice Total Net: 39.75 39.75 .00* <br />9215 03/03/2011 A/P INV 385107 02/24/2011 03/03/2011 <br />MOTOR FUEL CUP AMEND PUBLICATION 90281 03/14/2011 27.83 <br />•801- 2300 -000 CONTRACTOR'S DEP GENERAL 0 -00 03/2011 MOTOR FUEL CUP AMEND PUBLICATION 27.83 .00 <br />Invoice Total Net: 27.83 27.83 .00* <br />Check Total 67.58 67.58 <br />008228 QUIK STOP <br />9208 03/14/2011 A/P INV 17407 02/22/2011 03/14/2011 <br />9.742 GALL UNL 90322 03/14/2011 35.06 <br />101 - 431 - 4212 -000 GENERAL FLEET VEHICLE 0 -00 03/2011 9.742 GALL UNL 35.06 .00 <br />Invoice Total Net: 35.06 35.06 .00* <br />9208 03/14/2011 A/P INV 17849 <br />14.464 GALLONS UNL <br />101 - 431 - 4212 -000 GENERAL FLEET VEHICLE <br />02/23/2011 03/14/2011 <br />90322 03/14/2011 <br />0 -00 03/2011 14.464 GALLONS UNL <br />Invoice Total Net: <br />Check Total <br />53.50 <br />53.50 <br />53.50 .00 <br />53.50 .00* <br />007696 RATWIK, ROSZAK & MALONEY, PA <br />9208 03/14/2011 A/P INV 46789 02/01/2011 03/14/2011 <br />JAN 2011 PROF SVCS 90323 03/14/2011 <br />101 - 416 -4300 -000 PLANNING & ZONING PRO 0 -00 03/2011 SIGN ORDINANCE <br />801 - 2356 -000 CONTRACT DEP Highland Mea 0 -00 03/2011 HIGHLAND EAST 2ND ADDN <br />• <br />88.56 88.56 <br />710.50 <br />58.00 <br />6,545.46 <br />.00 <br />.00 <br />