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Date: 03/07/2011 Time: 09:41:23 <br />Ranges: <br />• <br />Entry <br />Vendor #: <br />Invoice #: <br />Journal #: <br />Trans #: <br />Line #: <br />Due Date: <br />Bank #: <br />(A) <br />(A) <br />(R) 9208 - 9224 <br />(A) <br />(A) <br />(A) <br />(A) <br />Options: Detail / Summary: D <br />Sort: A <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />City of Lino Lakes Operator: KKF <br />FM Entry - Invoice Journal <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />002001 10,000 LAKES CHAPTER <br />9215 03/03/2011 A/P INV 2011 <br />2011 ICC MEMBERSHIP DUES <br />101 - 422- 4452 -000 BUILDING INSPECTIONS <br />03/02/2011 03/03/2011 <br />90256 03/03/2011 <br />0 -00 03/2011 2011 ICC MEMBERSHIP DUES <br />Invoice Total Net: <br />000408 AFSCME COUNCIL #5 <br />9215 03/03/2011 A/P INV MAR /2011 <br />MARCH 2011 DUES <br />101 - 2040 -000 GENERAL FUND PAYROLL WITH <br />10,000 LAKES CHAPTER Net: <br />PO # <br />75.00 <br />75.00 <br />75.00 <br />Page: 1 <br />Amount <br />75.00 <br />.00 <br />.00* <br />75.00 <br />75.00 <br />03/02/2011 03/03/2011 <br />90257 03/03/2011 <br />0 -00 03/2011 MARCH 2011 DUES <br />Invoice Total Net: <br />AFSCME COUNCIL #5 Net: <br />784.20 <br />784.20 <br />784.20 <br />.00* <br />784.20 <br />.00 <br />.00* <br />784.20 <br />784.20 <br />000200 AMERICAN FAMILY LIFE ASSUR, <br />9215 03/03/2011 A/P INV 03022011 <br />MONTHLY LIFE INSURANCE PREMIUMS <br />101 - 2040 -000 GENERAL FUND PAYROLL WITH <br />• <br />INC. <br />03/02/2011 03/03/2011 <br />90258 03/03/2011 <br />0 -00 03/2011 MONTHLY LIFE INSURANCE PREMIUMS <br />Invoice Total Net: <br />= AMERICAN FAMILY LIFE ASSUR, INC. Net: <br />000210 AMERICAN FASTENER & SUPPLY, INC. <br />9208 03/14/2011 A/P INV 00167766 <br />WASHERS /BOLTS /CABLE TIE /SPLT LK WASHER <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />002694 AMERICAN MESSAGING <br />9208 03/14/2011 A/P INV D2052149LC <br />MONTHLY PAGER CHARGES <br />601 - 494 - 4321 -000 WATER OPERATING TELEP <br />101 - 430 - 4321 -000 GENERAL STREETS TELEP <br />602 - 495- 4321 -000 SEWER OPERATING TELEP <br />• <br />411.73 <br />.00* <br />411.73 <br />411.73 <br />411.73 <br />.00 <br />.00* <br />411.73 <br />411.73 <br />.00* <br />01/28/2011 03/14/2011 <br />90288 03/14/2011 <br />0 -00 03/2011 WASHERS /BOLTS /CABLE TIE /SPLT LK WASHE <br />Invoice Total Net: 28.07 <br />28.07 <br />28.07 <br />28.07 <br />.00 <br />.00* <br />AMERICAN FASTENER & SUPPLY, INC. Net: 28.07 28.07 .00* <br />02/24/2011 <br />0 -00 <br />0 -00 <br />0 -00 <br />03/2011 <br />03/2011 <br />03/2011 <br />03/14/2011 <br />90289 03/14/2011 <br />MONTHLY PAGER CHARGES <br />MONTHLY PAGER CHARGES <br />MONTHLY PAGER CHARGES <br />Invoice Total Net: <br />AMERICAN MESSAGING Net <br />12.77 <br />6.39 <br />3.19 <br />3.19 <br />12.77 <br />12.77 <br />.00 <br />.00 <br />.00 <br />.00* <br />12.77 <br />12.77 .00* <br />133 <br />