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Date: 11/16/2010 Time: 10:01:40 <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />8956 11/22/2010 A/P INV 000201002805 <br />GRANDVIEW <br />801- 2376 -102 Grandview Engineer <br />8956 11/22/2010 A/P INV 000201002806 <br />SHORT TERM ESCROW GEN DEV SVCS <br />801- 2300 -000 CONTRACTOR'S DEP GENERAL <br />801- 2300 -000 CONTRACTOR'S DEP GENERAL <br />8956 11/22/2010 A/P INV 000201002807 <br />2010 GEN FUND ENGRG SVCS <br />101 - 417- 4410 -000 ENGINEERING CONTRACTE <br />101 - 417 - 4410 -000 ENGINEERING CONTRACTE <br />101 - 417- 4410 -000 ENGINEERING CONTRACTE <br />101 - 417 - 4410 -000 ENGINEERING CONTRACTE <br />101 -417- 4410 -000 ENGINEERING CONTRACTE <br />101 - 417 - 4410 -000 ENGINEERING CONTRACTE <br />601 - 494 - 4304 -000 WATER OPERATING MUNIC <br />602- 495- 4304 -000 SEWER OPERATING MUNIC <br />8956 11/22/2010 A/P INV 000201002808 <br />2010 OVERLAY PROJECT <br />421- 499- 4304 -089 STREET MAINTENANCE OT <br />8956 11/22/2010 A/P INV 000201002809 <br />PINE STREET PAVING IMPROVEMENT <br />423 - 499 - 4304 -087 STREET RECONSTRUCTION <br />8956 11/22/2010 A/P INV 000201002810 <br />2010 SURFACE WATER MGMT <br />101 -430- 4421 -000 GENERAL STREETS CONTR <br />City of Lino Lakes Operator: KKF Page: 14 <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />PO # <br />Invoice Total Net: 106.67 <br />10/05/2010 11/22/2010 <br />89615 11/22/2010 <br />0 -00 11/2010 GRANDVIEW <br />Invoice Total Net: <br />406.65 <br />10/05/2010 11/22/2010 <br />89615 11/22/2010 <br />0 -00 11/2010 CHOMONIX BRIDGE REPLACEMENT COMPLETIO <br />0 -00 11/2010 RICE CREEK N. REGIONAL TRAIL EXPANSIO <br />Invoice Total Net: 203.33 <br />10/05/2010 11/22/2010 <br />89615 11/22/2010 <br />0 -00 11/2010 STATE AID /STREETS <br />0 -00 11/2010 CITY MEETINGS <br />0 -00 11/2010 GIS /GPS <br />0 -00 11/2010 MISC TASKS <br />0 -00 11/2010 SURFACE WATER MGMT <br />0 -00 11/2010 BUILDING PERMITS <br />0 -00 11/2010 UTILITY CONNECTIONS <br />0 -00 11/2010 UTILITY CONNECTIONS <br />Invoice Total Net: <br />10/05/2010 11/22/2010 <br />89615 11/22/2010 <br />0 -00 11/2010 2010 OVERLAY PROJECT <br />Invoice Total Net: <br />14,955.82 <br />1,272.19 <br />10/05/2010 11/22/2010 <br />89615 11/22/2010 <br />0 -00 11/2010 PINE STREET PAVING IMPROVEMENT <br />Invoice Total Net: 4,021.20 <br />10/05/2010 11/22/2010 <br />89615 11/22/2010 <br />0 -00 11/2010 2010 SURFACE WATER MGMT <br />Invoice Total Net: <br />4,371.57 <br />TKDA Net: 25,472.98 <br />106.67 <br />406.65 <br />406.65 <br />67.78 <br />135.55 <br />203.33 <br />5,259.81 <br />948.85 <br />827.66 <br />813.31 <br />3,341.26 <br />441.11 <br />1,661.91 <br />1,661.91 <br />14,955.82 <br />1,272.19 <br />1,272.19 <br />4,021.20 <br />4,021.20 <br />4,371.57 <br />4,371.57 <br />25,472.98 <br />Amount <br />406.65 <br />.00 <br />.00* <br />203.33 <br />.00 <br />.00 <br />.00* <br />• <br />.00* <br />14,955.82 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />1,272.19 <br />.00 <br />.00* <br />4,021.20 <br />.00 <br />AO* <br />4,371.57 <br />.00 <br />.00* <br />.00* <br />004469 TOUSLEY FORD, INC. <br />8956 11/22/2010 A/P INV 2914576 <br />AW7Z819E616 *A /PART FOR # 320 <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />004560 U S BANK VISA <br />8956 11/22/2010 A/P INV OCT /2010 <br />OCT. 2010 VISA CHARGES <br />11/03/2010 11/22/2010 <br />89616 11/22/2010 <br />0 -00 11/2010 AW7ZB19E616 *A /PART FOR # 320 <br />Invoice Total Net: <br />TOUSLEY FORD, INC. Net: <br />50.45 <br />50.45 <br />50.45 <br />50.45 <br />.00 <br />.00* <br />50.45 50.45 .00* <br />11/10/2010 11/22/2010 <br />89617 11/22/2010 1,935.38 <br />