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Date: 12/30/2010 Time: 16:26:45 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Operator: KKF Page: 21 <br />Inv. Date Due Date Voucher # PO # <br />Description Chk Terms Check# Chk Date Amount <br />101 - 451- 4321 -000 GENERAL RECREATION TE <br />101- 406 - 4321 -000 GENERAL SENIORS TELEP <br />101 - 450- 4321 -000 GENERAL PARKS TELEPHO <br />601 - 494 - 4321 -000 WATER OPERATING TELEP <br />101 - 430 - 4321 -000 GENERAL STREETS TELEP <br />101 - 402 - 4321 -000 GENERAL ADMINISTRATIO <br />101 -418- 4321 -000 COMM DEV TELEPHONE <br />602 - 495- 4321 -000 SEWER OPERATING TELEP <br />101 - 430 - 4321 -000 GENERAL STREETS TELEP <br />601 -494- 4321 -000 WATER OPERATING TELEP <br />601 - 494 - 4321 -000 WATER OPERATING TELEP <br />101 - 450 - 4321 -000 GENERAL PARKS TELEPHO <br />101 - 461 - 4321 -000 GENERAL ENVIRONMENTAL <br />0 -00 12/2010 MONTHLY CELLULAR CHRGS <br />0 -00 12/2010 MONTHLY CELLULAR CHRGS <br />0 -00 12/2010 MONTHLY CELLULAR CHRGS <br />0 -00 12/2010 MONTHLY CELLULAR CHRGS <br />0 -00 12/2010 MONTHLY CELLULAR CHRGS <br />0 -00 12/2010 MONTHLY CELLULAR CHRGS <br />0 -00 12/2010 MONTHLY CELLULAR CHRGS <br />0 -00 12/2010 MONTHLY CELLULAR CHRGS <br />0 -00 12/2010 MONTHLY CELLULAR CHRGS <br />0 -00 12/2010 MONTHLY CELLULAR CHRGS <br />0 -00 12/2010 MONTHLY CELLULAR CHRGS <br />0 -00 12/2010 MONTHLY CELLULAR CHRGS <br />0 -00 12/2010 MONTHLY CELLULAR CHRGS <br />Invoice Total Net: <br />NEXTEL COMMUNICATIONS Net <br />647.81 <br />17.43 <br />17.43 <br />125.25 <br />17.43 <br />124.93 <br />17.43 <br />17.43 <br />50.50 <br />17.43 <br />24.93 <br />17.43 <br />59.79 <br />18.39 <br />647.81 <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 />647.81 <br />647.81 <br />.00* <br />000900 O'REILLY AUTOMOTIVE, INC. <br />9026 12/31/2010 A/P INV 1517- 383306 <br />WIPER BLADES <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />9026 12/31/2010 A/P INV 1517- 383404 <br />OIL /FUEL FILTERS <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />9026 12/31/2010 A/P INV 1517- 383512 <br />11OZ BATT CLEANER <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />9026 12/31/2010 A/P CRM 1517- 383517 <br />RETURN OIL FILTER <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />9039 12/31/2010 A/P INV 1517- 383989 <br />SNOWPLOW LAMP <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />9039 12/31/2010 A/P INV 1517- 384390 <br />OIL FILTERS <br />101- 431 - 4221 -000 GENERAL FLEET SHOP PA <br />9039 12/31/2010 A/P INV 1517- 385188 <br />WIPER BLADE(S) <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />• <br />12/09/2010 01/10/2011 <br />89845 01/10/2011 <br />0 -00 12/2010 WIPER BLADES <br />Invoice Total Net: <br />12/09/2010 01/10/2011 <br />89845 01/10/2011 <br />0 -00 12/2010 OIL /FUEL FILTERS <br />Invoice Total Net: <br />12/10/2010 01/10/2011 <br />89845 01/10/2011 <br />0 -00 12/2010 11OZ BATT CLEANER <br />Invoice Total Net: <br />12/10/2010 01/10/2011 <br />89845 01/10/2011 <br />0 -00 12/2010 RETURN OIL FILTER <br />Invoice Total Net: <br />12/13/2010 01/10/2011 <br />89845 01/10/2011 <br />0 -00 12/2010 SNOWPLOW LAMP <br />Invoice Total Net: <br />12/15/2010 01/10/2011 <br />89845 01/10/2011 <br />0 -00 12/2010 OIL FILTERS <br />Invoice Total Net: <br />12/20/2010 01/10/2011 <br />89845 01 /10/2011 <br />0 -00 12/2010 WIPER BLADE(E) <br />50.66 <br />50.66 <br />50.66 .00 <br />50.66 .00* <br />14.29 <br />14.29 <br />14.29 .00 <br />14.29 .00* <br />3.52 <br />3.52 <br />3.52 .00 <br />3.52 .00* <br />-4.61 <br />-4.61 <br />- 4.61 .00 <br />- 4.61 .00* <br />106.86 <br />106.86 <br />106.86 .00 <br />106.86 .00* <br />9.86 <br />9.86 <br />9.86 .00 <br />9.86 .00* <br />202.74 <br />202.74 .00 <br />