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Date: 12/30/2010 Time 16:26:44 <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />City of Lino Lakes Operator: KKF Page: 13 <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # PO # <br />Chk Terms Check# Chk Date Amount <br />=_ = =s == =S <br />101- 431 - 4221 -000 GENERAL FLEET SHOP PA 0 -00 12/2010 BOSS SNOW PLOW BLADE /BLADE SAVER <br />1,643.85 .00 <br />Invoice Total Net: 1,643.85 1,643.85 .00* <br />H & L MESABI, INC. Net: 1,738.97 <br />1,738.97 .00* <br />008215 HANSEN, BRIAN <br />9025 12/16/2010 A/P INV REFUND <br />RICE CREEK ANIMAL HOSPITAL REFUND <br />801- 2300 -000 CONTRACTOR'S DEP GENERAL <br />12/16/2010 12/16/2010 <br />89781 12/16/2010 <br />0 -00 12/2010 RICE CREEK ANIMAL HOSPITAL REFUND <br />Invoice Total Net 3,500.00 <br />004562 HD SUPPLY WATERWORKS, LTD. <br />9039 12/31/2010 A/P INV 2328965 <br />SRII 1/4" DRIVE SEC SOCKET <br />601 - 494 - 4215 -000 WATER OPERATING WATER <br />9026 12/31/2010 A/P INV 2378016 <br />THK RUBBER MTR WASHER <br />601 - 494 - 4215 -000 WATER OPERATING WATER <br />HANSEN, BRIAN Net <br />3,500.00 <br />3,500.00 <br />12/20/2010 01/10/2011 <br />89827 01/10/2011 <br />0 -00 12/2010 SRII 1/4" DRIVE SEC SOCKET <br />Invoice Total Net: <br />12/09/2010 01/10/2011 <br />89827 01/10/2011 <br />0 -00 12/2010 THK RUBBER MTR WASHER <br />Invoice Total Net: <br />3,500.00 <br />88.16 <br />3,500.00 <br />3,500.00 <br />.00 <br />.00* <br />.00* <br />88.16 <br />88.16 .00 <br />88.16 .00* <br />15.41 <br />15.41 <br />15.41 .00 <br />15.41 .00* <br />HD SUPPLY WATERWORKS, LTD. Net: 103.57 <br />103.57 .00* <br />008034 HEART & SOUL <br />9026 12/31/2010 A/P INV 2010 12/13/2010 01/10/2011 <br />DEC 2010 HEARTSAVER PROCESSING FEE 89891 01/10/2011 115.00 <br />101- 420 - 4330 -000 GENERAL POLICE TRAVEL 0 -00 12/2010 DEC 2010 HEARTSAVER PROCESSING FEE 115.00 .00 <br />• <br />Invoice Total Net: 115.00 115.00 .00* <br />HEART & SOUL Net: 115.00 115.00 .00* <br />001827 HENNEPIN TECHNICAL COLLEGE <br />9026 12/31/2010 A/P INV 00214566 <br />M -STEP CONFERENCE <br />101- 420 - 4330 -'000 GENERAL POLICE TRAVEL <br />12/07/2010 01/10/2011 <br />89892 01/10/2011 <br />0 -00 12/2010 M -STEP CONFERENCE <br />Invoice Total Net: <br />HENNEPIN TECHNICAL COLLEGE Net: <br />370.00 <br />370.00 <br />370.00 <br />370.00 <br />370.00 <br />370.00 <br />.00 <br />.00* <br />.00* <br />003271 HSBC BUSINESS SOLUTIONS <br />9039 12/31/2010 A/P INV 0362053609 12/06/2010 01/10/2011 <br />METAL ENVIROFLO PLUS C 89828 01/10/2011 85.68 <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 0 -00 12/2010 METAL ENVIROFLO PLUS C 85.68 .00 <br />Invoice Total Net: 85.68 85.68 .00* <br />9026 12/31/2010 A/P INV 213880 12/07/2010 01/10/2011 <br />SHOP VAC FILTERS <br />• <br />89828 01/10/2011 28.89 <br />