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Date: 11/16/2010 Time: 10:01:39 City of Lino Lakes <br />FM Entry - Invoice Journal <br />•noes: <br />Options: <br />Vendor #: <br />Invoice #: <br />Entry Journal #: <br />Trans #: <br />Line #: <br />Due Date: <br />Bank #: <br />(A) <br />(A) <br />(R) 8954 - 8956 <br />(A) <br />(A) <br />(A) <br />(A) <br />Detail / Summary: D <br />Sort: A <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />Operator: KKF Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />000093 ACE SOLID WASTE, INC. <br />8956 11/22/2010 A/P INV 0008023858 <br />RUBBISH /RECYCLE REMOVAL <br />101 - 432 - 4384 -000 GOVER BUILDINGS SANIT <br />101 - 450- 4384 -000 GENERAL PARKS SANITAT <br />101 - 432 - 4384 -000 GOVER BUILDINGS SANIT <br />Inv. Date <br />Chk Terms <br />11/01/2010 <br />0 -00 11/2010 <br />0 -00 11/2010 <br />0 -00 11/2010 <br />Due Date Voucher # <br />Check# Chk Date <br />11/22/2010 <br />89563 11/22/2010 <br />RUBBISH /RECYCLE REMOVAL <br />RUBBISH /RECYCLE REMOVAL <br />RUBBISH /RECYCLE REMOVAL <br />Invoice Total Net: <br />ACE SOLID WASTE, INC. Net: <br />PO # <br />569.03 <br />Amount <br />569.03 <br />194.19 .00 <br />121.72 .00 <br />253.12 .00 <br />569.03 .00* <br />569.03 <br />569.03 .00* <br />000408 AFSCME COUNCIL #5 <br />8954 11/10/2010 A/P INV NOV /2010 <br />NOVEMBER 2010 UNION DUES <br />101 - 2040 -000 GENERAL FUND PAYROLL WITH <br />11/10/2010 11/10/2010 <br />89552 11/10/2010 <br />0 -00 11/2010 NOVEMBER 2010 UNION DUES <br />Invoice Total Net: <br />AFSCME COUNCIL #5 Net: <br />817.71 <br />817.71 <br />817.71 <br />817.71 <br />817.71 <br />817.71 <br />.00 <br />.00* <br />.00* <br />000100 AID ELECTRIC SERVICE, INC. <br />8956 11/22/2010 A/P INV 35545 <br />CIVIL SIRENS MAINTENANCE <br />101- 420 - 4410 -000 GENERAL POLICE CONTRA <br />11/01/2010 11/22/2010 <br />89564 11/22/2010 <br />0 -00 11/2010 CIVIL SIRENS MAINTENANCE <br />Invoice Total Net: <br />AID ELECTRIC SERVICE, INC. Net: <br />000260 AMERICAN PRESSURE, INC. <br />8956 11/22/2010 A/P INV 62047 <br />75' 3/8" HOSE <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />616.50 <br />616.50 <br />616.50 <br />616.50 <br />616.50 <br />10/26/2010 11/22/2010 <br />89565 11/22/2010 <br />0 -00 11/2010 75' 3/8" HOSE <br />Invoice Total Net: <br />AMERICAN PRESSURE, INC. Net: <br />183.74 <br />183.74 <br />183.74 <br />183.74 <br />183.74 <br />616.50 <br />.00 <br />.00* <br />.00* <br />183.74 <br />.00 <br />00* <br />.00* <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS <br />8956 11/22/2010 A/P INV 2010 -283 11/04/2010 11/22/2010 <br />OCT 2010 INTERNET ACCESS SVC CHRG 89566 11/22/2010 <br />101 - 420 - 4410 -000 GENERAL POLICE CONTRA 0 -00 11/2010 OCT 2010 INTERNET ACCESS SVC CHRG <br />Invoice Total Net: 442.34 <br />ANOKA COUNTY CENTRAL COMMICATIONS Net <br />442.34 <br />442.34 <br />442.34 <br />442.34 <br />442.34 <br />.00 <br />.00* <br />.00* <br />• <br />