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Date: 03/12/2010 Time 08:57:07 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # <br />Description Chk Terms Check# Chk Date <br />Operator: F:KF Page: 14 <br />PO 8 <br />Amount • <br />8535 03/22/2010 A/P INV 1527399 03/01/2010 03/22/2010 <br />SERVICE AT CITY HALL /POLICE DEPT 87928 03/22/2010 352.14 <br />101 - 432 - 4410 -000 GOVER BUILDINGS CONTR 0 -00 03/2010 SERVICE AT CITY HALL /POLICE DEPT 352.14 .00 <br />Invoice Total Net 352.14 352.14 .00* <br />PLUNKETT'S, INC. Net 963.02 963.02 .00* <br />000217 POLAR CHEVROLET & MAZDA <br />8535 03/22/2010 A/P INV 19564 03/04/2010 03/22/2010 <br />VEHICLE # 243 REPAIR PARTS 87929 03/22/2010 63.32 <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 0 -00 03/2010 VEHICLE # 243 REPAIR PARTS 63.32 .00 <br />Invoice Total Net: 63.32 63.32 .00* <br />POLAR CHEVROLET & MAZDA Net 63.32 63.32 .00* <br />003600 PRESS PUBLICATIONS, INC. <br />8535 03/22/2010 A/P INV 258701 02/25/2010 03/22/2010 <br />LEGACY WOODS PUBLICATION 87930 03/22/2010 31.80 <br />101 - 416 - 4340 -000 PLANNING & ZONING AD D -00 03/2010 LEGACY WOODS PUBLICATION 31.80 .00 <br />Invoice Total Net 31.80 31.80 .00* <br />PRESS PUBLICATIONS, INC. Net: 31.80 31.80 .00* <br />000888 RICK JOHNSON DEER & BEAVER INC. <br />8535 03/22/2010 A/P INV FE13/10 03/01/2010 03/22/2010 <br />FEB 2010 REMOVAL OF DEAD DEER 87931 03/22/2010 90.00 <br />101 -430- 4410 -000 GENERAL STREETS CONTR 0 -00 03/2010 FEB 2010 REMOVAL OF DEAD DEER 90.00 .00 <br />Invoice Total Net: 90.00 90.00 .00* <br />______ _________�___= RICK JOHNSON DEER & BEAVER INC. Net: 90.00 90.00 .00• <br />003789 RIVARD ELEL1'RIC COMPANY, INC. <br />8535 03/22/2010 A/P INV 3317 02/24/2010 03/22/2010 <br />RECYCLE 150 WATT/HID LAMP 87932 03/22/2010 135.00 <br />101 -430- 4385 -000 GENERAL STREETS STREE 0 -00 03/2010 RECYCLE 150 WATT /HID LAMP 135.00 .00 <br />Invoice Total Net: 135.00 135.00 .00* <br />RIVARD ELECTRIC COMPANY, INC. Net: 135.00 135.00 .00* <br />900491 ROSEVILLE, CITY OF <br />8535 03/22/2010 A/P INV 0010583 03/01/2010 03/22/2010 <br />MAR.2010 MONTHLY PHONE CHARGES 57933 03/22/2010 951.30 <br />101- 432 - 4321 -000 GOVER BUILDINGS TELEP 0 -00 03/2010 MAR.2010 MONTHLY PHONE CHARGES 951.30 .00 <br />Invoice Total Net: 951.30 951.30 .00* <br />8535 03/22/2010 A/P INV 0010607 03/01/2010 03/22/2010 <br />MAR.2010 IT SUPPORT JOINT AGREEMENT 87933 03/22/2010 5,769.58 <br />101- 407 - 4310 -000 GENERAL FINANCE OTHER 0 -00 03/2010 MAR.2010 IT SUPPORT JOINT AGREEMENT 5,769.58 .00 <br />Invoice Total Net: 5,769.58 5,769.58 .00* <br />• <br />