Laserfiche WebLink
Date: 01/13/2011 Time 14:45:45 <br />Vendor # <br />•Jrnl # <br />Name <br />Tr Date Tr Type Pst <br />Description <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Invoice # Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />9081 01/13/2011 A/P INV 1517 - 387550 <br />LAMP /ANTI FZ <br />101 - 431 -4221 -000 GENERAL FLEET SHOP PA <br />9081 01/13/2011 A/P INV 1517- 387887 <br />GASKETS /SILICONE /DIELECTRIC <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />0 -00 01/2011 OIL & FUEL FILTERS <br />Invoice Total Net <br />Operator: KKF Page: 14 <br />PO # <br />Amount <br />01/05/2011 01/24/2011 <br />90020 01/24/2011 <br />0 -00 01/2011 LAMP /ANTI FZ <br />Invoice Total Net: <br />37.43 <br />37.43 <br />37.43 <br />82.06 <br />82.06 <br />82.06 <br />01/07/2011 01/24/2011 <br />90020 01/24/2011 <br />0 -00 01/2011 GASKETS /SILICONE /DIELECTRIC <br />Invoice Total Net: <br />Check Total <br />18.14 <br />18.14 <br />18.14 <br />.00 <br />.00* <br />82.06 <br />.00 <br />.00* <br />18.14 <br />.00 <br />.00* <br />137.63 <br />137.63 <br />000983 OPTUMHEALTH FINANCIAL SERVICES <br />9080 12/31/2010 A/P INV 128173 12/28/2010 01/24/2011 <br />DEC 2010 COBRA PARTICIPANTS 89976 01/24/2011 <br />101 -402 -4310 -000 GENERAL ADMINISTRATIO <br />9080 12/31/2010 A/P INV 128754 <br />DEC 2010 RETIREES <br />101- 402 - 4310 -000 GENERAL ADMINISTRATIO <br />0 -00 12/2010 DEC 2010 COBRA PARTICIPANTS <br />Invoice Total Net: <br />12/29/2010 01/24/2011 <br />89976 01/24/2011 <br />0 -00 12/2010 DEC 2010 RETIREES <br />Invoice Total Net <br />Check Total <br />57.72 <br />57.72 <br />57.72 <br />23.00 <br />23.00 <br />23.00 <br />57.72 <br />.00 <br />.00* <br />23.00 <br />.00 <br />.00* <br />80.72 <br />80.72 <br />004608 POGALZ, BRIAN <br />•9080 12/31/2010 A/P INV 12312010 <br />4TH QTR 2010 STIPEND <br />101 - 416 - 4331 -000 PLANNING & ZONING STI <br />12/31/2010 01/24/2011 <br />89977 01/24/2011 <br />0 -00 12/2010 4TH QTR 2010 STIPEND <br />Invoice Total Net: <br />Check Total <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />.00 <br />.00* <br />50.00 <br />50.00 <br />003600 PRESS PUBLICATIONS, INC. <br />9081 01/13/2011 A/P INV 295886 <br />01/06/2011 01/24/2011 <br />NOTICE OF CHARTER COMM MEETING PUBLICATI 90021 01/24/2011 <br />101 -405- 4300 -999 GENERAL CHARTER PROFE 0 -00 01/2011 NOTICE OF CHARTER COMM MEETING PUBLIC <br />Invoice Total Net: 23.85 <br />Check Total <br />23.85 <br />23.85 <br />23.85 <br />.00 <br />.00* <br />23.85 <br />23.85 <br />000329 ROLEK, ALAN <br />9080 12/31/2010 A/P INV 12152010 <br />MNGFOA MILEAGE /MEALS REIMBURSEMENT <br />101 - 407- 4330 -000 GENERAL FINANCE TRAVE <br />• <br />12/15/2010 01/24/2011 <br />89978 01/24/2011 <br />0 -00 12/2010 MNGFOA MILEAGE /MEALS REIMBURSEMENT <br />Invoice Total Net: 63.00 <br />63.00 <br />63.00 <br />63.00 <br />.00 <br />.00* <br />