03/14/2011 Council Packet - Laserfiche WebLink

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Date: 03/07/2011 Time: 09:41:24 City of Lino Lakes Operator: KKF Page: 20 FM Entry - Invoice Journal Vendor # Name Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # Description Chk Terms Check# Chk Date 9208 03/14/2011 A/P INV 002011000071 JAN 2011 ENGINEERING SVCS CONTRACTE CONTRACTE 101 - 417 - 4410 -000 101- 417- 4410 -000 101 - 417- 4410 -000 101 - 417 - 4410 -000 101 - 417 - 4410 -000 101 -422- 4304 -000 601 - 494- 4304 -000 602 - 495- 4304 -000 ENGINEERING ENGINEERING ENGINEERING CONTRACTE ENGINEERING CONTRACTE ENGINEERING CONTRACTE GENERAL BUILDING INSP WATER OPERATING MUNIC SEWER OPERATING MUNIC 004469 TOUSLEY FORD, INC. 9208 03/14/2011 A/P INV 2943133 6W1Z 9H307 C # 368 101 431 - 4221 -000 GENERAL FLEET SHOP PA 9208 03/14/2011 A/P INV 2945194 ABS CONTROL - # 363 101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 9208 03/14/2011 A/P INV 2945198 TIE ROD END - #322 101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 9208 03/14/2011 A/P INV 2948311 4W7Z 13C788 BC - # 359 101- 431 - 4221 -000 GENERAL FLEET SHOP PA 9208 03/14/2011 A/P INV 863312 SERVICE ON # 223 101- 431 - 4330 -000 GENERAL FLEET TRAVEL/ 9208 03/14/2011 A/P CRM CM2935940 CORE RETURN 101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 9208 03/14/2011 A/P CRM CM2945194 CORE RETURN 101 - 431 - 4221 -000 GENERAL FLEET SHOP PA PO # Amount 02/09/2011 03/14/2011 90333 03/14/2011 0 -00 03/2011 JAN 2011 STATE AID /STREETS 0 -00 03/2011 JAN 2011 CITY MEETINGS 0 -00 03/2011 JAN 2011 GIS /GPS 0 -00 03/2011 JAN 2011 MISC ENG SVCS 0 -00 03/2011 JAN 2011 SURFACE WATER MANAGEMENT 0 -00 03/2011 JAN 2011 BUILDING PERMITS 0 -00 03/2011 JAN 2011 UTILITY CONNTECTIONS 0 -00 03/2011 JAN 2011 UTILITY CONNTECTIONS Invoice Total Net: 16,849.48 Check Total 02/02/2011 03/14/2011 90334 03/14/2011 0 -00 03/2011 6W1Z 9H307 C - # 368 Invoice Total Net: 02/08/2011 03/14/2011 90334 03/14/2011 0 -00 03/2011 ABS CONTROL - # 363 Invoice Total Net: 02/08/2011 03/14/2011 90334 03/14/2011 0 -00 03/2011 TIE ROD END - #322 Invoice Total Net: 02/17/2011 03/14/2011 90334 03/14/2011 0 -00 03/2011 4W7Z 13C788 BC - # 359 Invoice Total Net: 02/11/2011 03/14/2011 90334 03/14/2011 0 -00 03/2011 SERVICE ON # 223 Invoice Total Net: 02/14/2011 03/14/2011 90334 03/14/2011 0 -00 03/2011 CORE RETURN Invoice Total Net: 02/14/2011 03/14/2011 90334 03/14/2011 0 -00 03/2011 CORE RETURN Invoice Total Net: 16,849.48 9,163.04 345.83 1,089.02 2,375.70 1,855.90 280.52 869.74 869.73 16,849.48 .00 .00 .00 .00 .00 .00 .00 .00 .00* 19,561.51 318.25 19,561.51 318.25 318.25 .00 318.25 .00* 389.27 389.27 389.27 .00 389.27 .00* 42.01 355.04 42.01 42.01 .00 42.01 .00 * 355.04 355.04 .00 355.04 .00* 99.14 99.14 99.14 .00 99.14 .00* - 855.00 - 855.00 - 855.00 - 855.00 .00 .00* - 106.88 - 106.88 - 106.88 - 106.88 .00 .00*