Laserfiche WebLink
Date: 01/13/2011 Time: 14:45:44 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: IKF Page: 7 <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice 8 Inv. Date Due Date Voucher # PO 8 <br />Description t=_= Chk Terms Check# Chk Date = <br />Check Total <br />001680 GOPHER STATE ONE CALL <br />9080 12/31/2010 A/P INV 0120662 12/31/2010 01/24/2011 <br />DEC 2010 LOCATES 89951 01/24/2011 <br />601 - 494- 4410 -000 WATER OPERATING CONTR 0 -00 12/2010 DEC 2010 LOCATES <br />602 - 495- 4410 -000 SEWER OPERATING CONTR 0 -00 12/2010 DEC 2010 LOCATES <br />Invoice Total Net: <br />001709 GRAFFCO, INC. <br />9080 12/31/2010 A/P INV 38498 <br />SAR -GEL WATER FINDING PASTE <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />Check Total <br />Amount <br />2,942.41 2,942.41 <br />65.25 <br />65.25 <br />32.63 .00 <br />32.62 .00 <br />65.25 .00* <br />65.25 65.25 <br />12/31/2010 01/24/2011 <br />89952 01/24/2011 <br />0 -00 12/2010 SAR -GEL WATER FINDING PASTE <br />Invoice Total Net: <br />Check Total <br />12.05 <br />12.05 <br />12.05 <br />12.05 <br />.00 <br />.00* <br />007225 GREAT NORTHERN LANDSCAPE, INC. <br />9080 12/31/2010 A/P INV 8022 12/28/2010 01/24/2011 <br />NETAFIM DRIPLINE /TEES /CLAMPS 89953 01/24/2011 <br />101 - 463 - 4211 -000 GENERAL FORESTRY MAIN 0 -00 12/2010 NETAFIM DRIPLINE /TEES /CLAMPS <br />Invoice Total Net: <br />Check Total <br />12.05 12.05 <br />607.23 <br />607.23 <br />607.23 <br />607.23 <br />.00 <br />.00* <br />607.23 607.23 <br />2=22 22■22 <br />• <br />300843 HAGER, DALE <br />9080 12/31/2010 A/P INV 10312010 10/31/2010 01/24/2011 <br />K9 DEPT REIMBURSEMENT 89954 01/24/2011 48.20 <br />101 - 420- 4410 -000 GENERAL POLICE CONTRA 0 -00 12/2010 K9 DEPT REIMBURSEMENT 48.20 .00 • <br />Invoice Total Net: 48.20 48.20 .00* <br />Check Total <br />48.20 48.20 <br />001480 HAWKINS, INC. <br />9080 12/31/2010 A/P INV 3185598 12/30/2010 01/24/2011 <br />CHLORINE CYLINDER(S) 89955 01/24/2011 45.00 <br />601 - 494 -4222 -000 WATER OPERATING CHEMI 0 -00 12/2010 CHLORINE CYLINDER(S) 45.00 .00 <br />Invoice Total Net: 45.00 45.00 .00* <br />9081 01/13/2011 A/P INV 3188036 01/07/2011 01/24/2011 <br />CHLORINE /CYLINDER /BULK HYDROFLU /LPC -5 89955 01/24/2011 8,468.20 <br />601 - 494- 4222 -000 WATER OPERATING CHEMI 0 -00 01/2011 CHLORINE /CYLINDER /BULK HYDROFLU /LPC -5 8,468.20 .00 <br />Invoice Total Net: 8,468.20 8,468.20 .00* <br />)04562 HD SUPPLY WATERWORKS, LTD. <br />9080 12/31/2010 A/P INV 2429771 <br />MIP SWIVEL F /COPP, 40N3 COPPERHORN METER <br />Check Total <br />8,513.20 8,513.20 <br />12/28/2010 01/24/2011 <br />89956 01/24/2011 2,974.06 <br />_17_ <br />• <br />