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Date: 11/16/2010 Time: 10:01:39 City of Lino Lakes <br />FM Entry - Invoice Journal <br />or # Name <br />nl # Tr Date Tr Type Pst Invoice # <br />Description <br />Operator: KKF Page: 13 <br />Inv. Date Due Date Voucher # PO # <br />Chk Terms Check# Chk Date <br />Amount <br />008142 STAPLES ADVANTAGE <br />8956 11/22/2010 A/P INV 105257313 <br />OFFICE SUPPLIES <br />101 - 420 - 4200 -000 GENERAL POLICE OFFICE <br />10/28/2010 11/22/2010 <br />89611 11/22/2010 <br />0 -00 11/2010 OFFICE SUPPLIES <br />Invoice Total Net: <br />740.36 <br />740.36 <br />740.36 <br />STAPLES ADVANTAGE Net: 740.36 <br />740.36 <br />740.36 <br />.00 <br />.00* <br />.00* <br />008200 STRAUS, BOB <br />8956 11/22/2010 A/P INV 11102010 <br />6490 LANGER LN ESCROW RELEASE <br />801 -2318 -000 CONTRACTOR'S DEP BUILDING <br />601 -3714 -000 WATER OPERATING MISCELL R <br />11/10/2010 11/22/2010 <br />89612 11/22/2010 <br />0 -00 11/2010 6490 LANGER LN ESCROW RELEASE <br />0 -00 11/2010 6490 LANGER LN ESCROW RELEASE <br />Invoice Total Net: 449.71 <br />449.71 <br />500.00 .00 <br />-50.29 .00 <br />449.71 .00* <br />STRAUS, BOB Net: 449.71 <br />449.71 .00* <br />004240 STREICHER'S, INC. <br />8956 11/22/2010 A/P INV I784905 <br />S STREGE UNIFORM ALLOWANCE <br />101 - 420 - 4370 -000 GENERAL POLICE UNIFOR <br />11/04/2010 11/22/2010 <br />89613 11/22/2010 <br />0 -00 11/2010 S STREGE UNIFORM ALLOWANCE <br />Invoice Total Net: <br />112.21 <br />112.21 <br />112.21 <br />STREICHER'S, INC. Net: 112.21 <br />112.21 <br />112.21 <br />.00 <br />.00* <br />.00* <br />004340 T.A. SCHIFSKY AND SONS, INC. <br />8956 11/22/2010 A/P INV 50285 <br />AC FINE & MODIFIED ASPHALT <br />•1014304224000 GENERAL STREETS PATHC <br />10/28/2010 11/22/2010 <br />89614 11/22/2010 <br />0 -00 11/2010 AC FINE & MODIFIED ASPHALT <br />Invoice Total Net: <br />1,445.39 <br />1,445.39 <br />1,445.39 <br />T.A. SCHIFSKY AND SONS, INC. Net: 1,445.39 <br />008141 TASC <br />8954 11/10/2010 A/P INV 3000183674 <br />ADMIN FEE <br />101 - 402 - 4410 -000 GENERAL ADMINISTRATIO <br />1,445.39 <br />1,445.39 <br />.00 <br />.00* <br />.00* <br />11/01/2010 11/10/2010 <br />89561 11/10/2010 <br />0 -00 11/2010 ADMIN FEE <br />Invoice Total Net: <br />128.70 <br />128.70 <br />128.70 <br />TASC Net: 128.70 <br />128.70 <br />004350 TKDA <br />8956 11/22/2010 A/P INV 000201002803 <br />MARSHAN MEADOWS <br />801- 2331 -102 MARSHAN MEADOWS ENGINEERI <br />8956 11/22/2010 A/P INV 000201002804 <br />THE PRESERVE <br />801- 2317 -102 The Preserve Engineering <br />• <br />10/05/2010 11/22/2010 <br />89615 11/22/2010 <br />0 -00 11/2010 MARSHAN MEADOWS <br />Invoice Total Net: <br />10/05/2010 11/22/2010 <br />89615 11/22/2010 <br />0 -00 11/2010 THE PRESERVE <br />135.55 <br />135.55 <br />135.55 <br />106.67 <br />128.70 <br />.00 <br />.00* <br />.00* <br />135.55 <br />.00 <br />.00* <br />106.67 <br />.00 <br />