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Date: 11/16/2010 Time: 10:01:39 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 12 <br />Vendor # Type <br />Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO # <br />Description Chk Terms Check# Chk Date Amount <br />101- 451- 4211 -000 GENERAL RECREATION MA <br />101 - 431 -4221 -000 GENERAL FLEET SHOP PA <br />801 - 2022 -000 CONTRACTOR'S DEPOSITS POL <br />601- 494 - 4322 -000 WATER OPERATING POSTA <br />602 - 495- 4211 -000 SEWER OPERATING MAINT <br />0 -00 11/2010 CRAYONS <br />0 -00 11/2010 FOUR WHEELER OIL FILTER <br />0 -00 11/2010 DUI - VEHICLE REGISTRATION <br />0 -00 11/2010 POSTAGE <br />0 -00 11/2010 BRUSHES <br />Invoice Total Net: <br />65.28 <br />4.48 <br />12.84 <br />20.00 <br />6.45 <br />7.16 <br />65.28 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />PETTY CASH Net: 65.28 65.28 .00* <br />003600 PRESS PUBLICATIONS, INC. <br />8956 11/22/2010 A/P INV 287180 <br />ADV SIGNAL REFERENDUM <br />475- 499 - 4340 -090 Traffic Signal PRINT& <br />475- 499 - 4340 -091 Traffic Signal PRINT& <br />8956 11/22/2010 A/P INV 288543 <br />ADV SIGNAL <br />475- 499 - 4340 -090 Traffic Signal PRINT& <br />475- 499- 4340 -091 Traffic Signal PRINT& <br />10/28/2010 11/22/2010 <br />89607 11/22/2010 <br />0 -00 11/2010 ADV SIGNAL REFERENDUM <br />0 -00 11/2010 ADV SIGNAL REFERENDUM <br />Invoice Total Net: <br />10/28/2010 11/22 /2010 <br />89607 11/22/2010 <br />0 -00 11/2010 ADV SIGNAL <br />0 -00 11/2010 ADV SIGNAL <br />Invoice Total Net: <br />87.60 <br />87.60 <br />43.80 .00 <br />43.80 .00 <br />87.60 .00* <br />72.00 <br />72.00 <br />36.00 .00 <br />36.00 .00 <br />72.00 .00* <br />PRESS PUBLICATIONS, INC. Net: 159.60 <br />159.60 .00* <br />007696 RATWIK, ROSZAK & MALONEY, PA <br />8956 11/22/2010 A/P INV 45983 <br />SEPT. 2010 PROFESSIONAL SERVICES <br />423 - 499 - 4301 -087 STREET RECONSTRUCTION <br />422 - 499 - 4301 -000 SURFACE WATER MANAGEM <br />801- 2356 -103 CONT DEP Highland Meadows <br />474- 499- 4301 -082 I35E INTERCHANGE OTHE <br />101 - 414 - 4301 -000 GENERAL LEGAL CONSULT <br />000888 <br />8956 11/22/2010 A/P INV OCT.2010 <br />DEER REMOVAL FROM ROADS <br />101 - 430 - 4410 -000 GENERAL STREETS CONTR <br />10/01/2010 11/22/2010 <br />89608 11/22/2010 <br />0 -00 11/2010 PINE STREET PROJECT <br />0 -00 11/2010 CONSERVATION EASEMENT <br />0 -00 11/2010 HIGHLAND MEADOWS EAST 2ND ADDN <br />0 -00 11/2010 35E /CSAH 14 RIGHT OF WAY <br />0 -00 11/2010 SEPT. 2010 PROFESSIONAL SERVICES <br />Invoice Total Net: 3,636.73 <br />130.50 <br />58.00 <br />449.50 <br />565.50 <br />2,433.23 <br />3,636.73 <br />3,636.73 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />RATWIK, ROSZAK & MALONEY, PA Net: 3,636.73 <br />RICK JOHNSON DEER & BEAVER INC. <br />10/31/2010 11/22/2010 <br />89609 11/22/2010 <br />0 -00 11/2010 DEER REMOVAL FROM ROADS <br />Invoice Total Net: <br />003910 SAM'S CLUB, INC. <br />8956 11/22/2010 A/P INV 10152010 <br />MONTHLY SAM'S CLUB PURCHASES <br />101 - 420 - 4200 -000 GENERAL POLICE OFFICE <br />3,636.73 <br />.00* <br />90.00 <br />90.00 <br />90.00 <br />RICK JOHNSON DEER & BEAVER INC. Net: 90.00 <br />10/15/2010 11/22/2010 <br />89610 11/22/2010 <br />0 -00 11/2010 LLPD BATTERIES <br />Invoice Total Net: <br />181.99 <br />90.00 <br />181.99 <br />181.99 <br />SAM'S CLUB, INC. Net: 181.99 <br />181.99 <br />90.00 <br />.00 <br />.00* <br />.00* <br />181.99 <br />.00 <br />.00* <br />.00* <br />• <br />