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Date: 12/10/2010 Time 08:48:46 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 />601 - 494- 4410 -000 WATER OPERATING CONTR <br />602 -495- 4410 -000 SEWER OPERATING CONTR <br />0 -00 12/2010 NOV. 2010 LOCATES <br />0 -00 12/2010 NOV. 2010 LOCATES <br />Invoice Total Net <br />Operator: KKF Page: 5 <br />PO # <br />Amount <br />282.75 <br />141.38 .00 <br />141.37 .00 <br />282.75 .00* <br />GOPHER STATE ONE CALL Net 282.75 <br />282.75 .00* <br />001480 HAWKINS, INC. <br />9004 12/20/2010 A/P INV 3178124 11/30/2010 12/20/2010 <br />CHLORINE CYLINDER 89760 12/20/2010 5.00 <br />601 -494 -4222 -000 WATER OPERATING CHEMI 0 -00 12/2010 CHLORINE CYLINDER 5.00 .00 <br />Invoice Total Net: 5.00 5.00 .00* <br />HAWKINS, INC. Net: 5.00 <br />5.00 .00* <br />001880 HUGO FEED MILL, INC. <br />9004 12/20/2010 A/P INV 82812 11/02/2010 12/20/2010 <br />5/8" BOLTS 89761 12/20/2010 11.48 <br />602-495-4211-000 SEWER OPERATING MAINT 0 -00 12/2010 5/8" BOLTS 11.48 .00 <br />Invoice Total Net: 11.48 11.48 .00* <br />HUGO FEED MILL, INC. Net 11.48 11.48 .00* <br />005023 J. J. KELLER & ASSOCIATES, INC. <br />9004 12/20/2010 A/P INV 008574489 11/23/2010 12/20/2010 <br />STD VEHICLE INSPECT REPORT 89762 12/20/2010 <br />101 -431- 4221 -000 GENERAL FLEET SHOP PA 0 -00 12/2010 STD VEHICLE INSPECT REPORT <br />Invoice Total Net: <br />296.32 <br />296.32 <br />296.32 <br />296.32 <br />.00 <br />.00* <br />J. J. KELLER & ASSOCIATES, INC. Net: 296.32 296.32 .00* <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. • <br />9003 12/09/2010 A/P INV DEC /2010 12/09/2010 12/09/2010 <br />DEC. 2010 DUES 89738 12/09/2010 924.00 <br />101 - 2040 -000 GENERAL FUND PAYROLL WITH 0 -00 12/2010 DEC. 2010 DUES 924.00 .00 <br />Invoice Total Net 924.00 924.00 .00* <br />LAW ENFORCEMENT LABOR SERVICES, INC. Net 924.00 <br />924.00 .00* <br />002330 LICHTSCHEIDL, DAVE <br />9003 12/09/2010 A/P INV 12012010 12/01/2010 12/09/2010 <br />CLOTHING ALLOWANCE REIMBURSEMENT 89739 12/09/2010 158.78 <br />101 - 450 -4370 -000 GENERAL PARKS UNIFORM 0 -00 12/2010 CLOTHING ALLOWANCE REIMBURSEMENT 158.78 .00 <br />Invoice Total Net 158.78 158.78 .00* <br />LICHTSCHEIDL, DAVE Net: 158.78 158.78 .00* <br />000485 LINO LAKES REALTY, LLC d /b /a SB Partners <br />9009 12/10/2010 A/P INV 12102010 12/10/2010 12/10/2010 <br />TIF 2ND HALF SETTLEMENT OF 2010 89774 12/10/2010 17,447.00 <br />417- 525- 4404 -000 T.I.F. DISTRICT 1 -10 0 -00 12/2010 TIF 2ND HALF SETTLEMENT OF 2010 17,447.00 .00 <br />