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01/10/2011 Council Packet
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01/10/2011 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
01/10/2011
Council Meeting Type
Regular
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Date: 12/30/2010 <br />Time: 16:26:44 <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />101 - 462 - 4133 -000 GENERAL SOLID WASTE L <br />101 - 407- 4133 -000 GENERAL FINANCE LIFE <br />101 - 421 - 4133 -000 GENERAL FIRE LIFE INS <br />101 - 463 - 4133 -000 GENERAL FORESTRY LIFE <br />101 - 461 - 4133 -000 GENERAL ENVIRONMENTAL <br />101 - 450 - 4133 -000 GENERAL PARKS LIFE IN <br />101 - 420 - 4133 -000 GENERAL POLICE LIFE I <br />101- 430 - 4133 -000 GENERAL STREETS LIFE <br />101 -451- 4133 -000 GENERAL RECREATION LI <br />101 - 431 - 4133 -000 GENERAL FLEET LIFE IN <br />101 - 432 - 4133 -000 GOVER BUILD LIFE INSU <br />601 - 494- 4133 -000 WATER OPERATING WATER <br />602 - 495- 4133 -000 SEWER OPERATING LIFE <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />01/2011 <br />01/2011 <br />01/2011 <br />01/2011 <br />01/2011 <br />01/2011 <br />01/2011 <br />01/2011 <br />01/2011 <br />01/2011 <br />01/2011 <br />01/2011 <br />01/2011 <br />Operator: KKF Page: 16 <br />PO # <br />Amount <br />JAN. 2011 LIFE INS PREMIUM <br />JAN. 2011 LIFE INS PREMIUM <br />JAN. 2011 LIFE INS PREMIUM <br />JAN. 2011 LIFE INS PREMIUM <br />JAN. 2011 LIFE INS PREMIUM <br />JAN. 2011 LIFE INS PREMIUM <br />JAN. 2011 LIFE INS PREMIUM <br />JAN. 2011 LIFE INS PREMIUM <br />JAN. 2011 LIFE INS PREMIUM <br />JAN. 2011 LIFE INS PREMIUM <br />JAN. 2011 LIFE INS PREMIUM <br />JAN. 2011 LIFE INS PREMIUM <br />JAN. 2011 LIFE INS PREMIUM <br />Invoice Total Net <br />LINCOLN NATIONAL LIFE INS CO Net: <br />008123 LUBRICATION TECHNOLOGIES, <br />9026 12/31/2010 A/P INV 1846482 <br />997.7 GALLONS 87 UNL <br />101 - 431 - 4212 -000 GENERAL FLEET VEHICLE <br />9026 12/31/2010 A/P INV 1846483 <br />1150 GALLONS ULS RED B5 <br />101 - 431 - 4212 -000 GENERAL FLEET VEHICLE <br />9039 12/31/2010 A/P INV 1850479 <br />1800 GALLONS UNLEADED <br />101 - 431 - 4212 -000 GENERAL FLEET VEHICLE <br />9039 12/31/2010 A/P INV 1850480 <br />1000 GALLONS FUEL OIL RED <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />INC <br />1,119.85 <br />5.85 <br />56.79 <br />52.34 <br />6.82 <br />13.65 <br />93.46 <br />442.60 <br />81.37 <br />47.14 <br />14.12 <br />12.00 <br />33.16 <br />33.13 <br />1,119.85 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />1,119.85 <br />12/03/2010 01/10/2011 <br />89836 01/10/2011 <br />0 -00 12/2010 997.7 GALLONS 87 UNL <br />Invoice Total Net: <br />12/03/2010 <br />0 -00 12/2010 <br />12/15/2010 <br />0 -00 12/2010 <br />12/14/2010 <br />0 -00 12/2010 <br />01/10/2011 <br />89836 01/10/2011 <br />1150 GALLONS ULS RED B5 <br />Invoice Total Net: <br />01/10/2011 <br />89836 01/10/2011 <br />1800 GALLONS UNLEADED <br />Invoice Total Net: <br />01/10 /2011 <br />89836 01/10/2011 <br />1000 GALLONS FUEL OIL RED <br />Invoice Total Net: <br />LUBRICATION TECHNOLOGIES, INC Net: <br />2,653.70 <br />1,119.85 <br />.00* <br />2,653.70 <br />2,653.70 .00 <br />2,653.70 .00* <br />3,087.22 <br />3,087.22 <br />3,087.22 .00 <br />3,087.22 .00* <br />4,593.70 <br />2,727.43 <br />4,593.70 <br />4,593.70 .00 <br />4,593.70 .00 *� <br />2,727.43 <br />2,727.43 .00 <br />2,727.43 .00* <br />13,062.05 <br />13,062.05 .00* <br />008211 LYNCH, AMY <br />9025 12/16/2010 A/P INV REFUND <br />BREAKFAST W /SANTA REFUND <br />201- 3810 -825 RECREATION BREAKFAST WITH <br />008207 MASTERFILE CORPORATION <br />9025 12/16/2010 A/P INV 12/10/2010 <br />SETTLEMENT AGREEMENT <br />12/16/2010 12/16/2010 <br />89782 12/16/2010 <br />0 -00 12/2010 BREAKFAST W /SANTA REFUND <br />Invoice Total Net: <br />LYNCH, AMY Net: <br />24.00 <br />24.00 <br />24.00 <br />24.00 <br />24.00 <br />24.00 <br />.00 <br />.00* <br />.00* <br />12/10/2010 12/16/2010 <br />89783 12/16/2010 <br />-28- <br />670.00 <br />• <br />
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