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Date: 12/30/2010 Time 16:26:43 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 9025 - 9048 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: KKF Page: 1 <br />Options: Detail / Summary: D Invoice Status: A # of copies: 1 <br />Sort: A Check Over Expend: N <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO # <br />Description Chk Terms Check# Chk Date <br />Amount <br />000020 A & L SUPERIOR SOD CO, INC. <br />9026 12/31/2010 A/P INV 17045 10/07/2010 01/10/2011 <br />6 ROLLS SOD 89863 01/10/2011 9.23 <br />101 - 430 - 4229 -000 GENERAL STREETS GRAVE 0 -00 12/2010 6 ROLLS SOD 9.23 .00 <br />Invoice Total Net: 9.23 9.23 .00* <br />9026 12/31/2010 A/P INV 17047 10/07/2010 01/10/2011 <br />18 ROLLS SOD 89863 01/10/2011 36.93 <br />101 - 430 - 4229 -000 GENERAL STREETS GRAVE 0 -00 12/2010 18 ROLLS SOD 36.93 .00 <br />Invoice Total Net 36.93 36.93 .00* <br />A & L SUPERIOR SOD CO, INC. Net: 46.16 46.16 .00* <br />000369 A -1 HYDRAULIC SALES /SERVICE, INC. <br />9039 12/31/2010 A/P INV 0132632 12/23/2010 01/10/2011 <br />HOSE ASSEMBLY 89807 01/10/2011 58.39 <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 0 -00 12/2010 HOSE ASSEMBLY 58.39 .00 <br />Invoice Total Net: 58.39 58.39 .00* <br />A -1 HYDRAULIC SALES /SERVICE, INC. Net: 58.39 58.39 .00* <br />11111100 AID ELECTRIC SERVICE, INC. <br />9026 12/31/2010 A/P INV 35694 12/07/2010 01/10/2011 <br />REPLACE BAD CONTACT BLOCKS ON WELL HOA 89808 01/10/2011 91.00 <br />601 - 494- 4300 -000 WATER OPERATING PROFE 0 -00 12/2010 REPLACE BAD CONTACT BLOCKS ON WELL HO 91.00 .00 <br />Invoice Total Net 91.00 91.00 .00* <br />9026 12/31/2010 A/P INV 35700 12/07/2010 01/10/2011 <br />CIVIL SIREN MAINT 89808 01/10/2011 542.16 <br />101 - 420 - 4410 -000 GENERAL POLICE CONTRA 0 -00 12/2010 CIVIL SIREN MAINT 542.16 .00 <br />Invoice Total Net: 542.16 542.16 .00* <br />9039 12/31/2010 A/P INV 35834 12/15/2010 01/10/2011 <br />LIGHTING RETROFIT 89808 01/10/2011 8,452.00 <br />401 - 499- 4410 -000 CAPITAL IMPROVEMENT P 0 -00 12/2010 LIGHTING RETROFIT 8,452.00 .00 <br />Invoice Total Net 8,452.00 8,452.00 .00* <br />9039 12/31/2010 A/P INV 35860 12/17/2010 01/10/2011 <br />ADDTL LIGHTING & CONTROLS 89808 01/10/2011 3,083.95 <br />401 - 499 - 4410 -000 CAPITAL IMPROVEMENT P 0 -00 12/2010 ADDTL LIGHTING & CONTROLS 3,083.95 .00 <br />Invoice Total Net 3,083.95 3,083.95 .00* <br />• <br />