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Date: 01/13/2011 Time: 14:45:45 <br />Vendor # Name <br />•Jrnl # Tr Date Tr Type Pst Invoice # _ <br />Description <br />City of Lino Lakes Operator: KKF Page: 18 <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # PO # <br />Chk Terms Check# Chk Date <br />Amount <br />Invoice Total Net: 10,898.68 <br />10,898.68 <br />.00* <br />Check Total 16,411.04 <br />16,411.04 <br />004469 TOUSLEY FORD, INC. <br />9081 01/13/2011 A/P INV 2934757 <br />BRS103 # 364 <br />101- 431 - 4221 -000 GENERAL FLEET SHOP PA <br />01/06/2011 01/24/2011 <br />90024 01/24/2011 <br />0 -00 01/2011 BRS103 # 364 <br />Invoice Total Net: <br />16.12 <br />16.12 <br />16.12 <br />16.12 <br />.00 <br />.00* <br />Check Total 16.12 <br />16.12 <br />002130 TRALLE, PAUL <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 />89989 01/24/2011 <br />0 -00 12/2010 4TH QTR 2010 STIPEND <br />Invoice Total Net: <br />225.00 <br />225.00 <br />225.00 <br />225.00 <br />.00 <br />.00* <br />Check Total 225.00 <br />007721 TRI -STATE BOBCAT, INC. <br />9080 12/31/2010 A/P INV 17624 <br />HYD FLUID 2.5 GL <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />11/29/2010 01/24/2011 <br />89990 01/24/2011 <br />0 -00 12/2010 HYD FLUID 2.5 GL <br />Invoice Total Net <br />110.42 <br />225.00 <br />110.42 <br />110.42 <br />110.42 <br />.00 <br />.00* <br />Check Total 110.42 <br />110.42 <br />004560 U S BANK VISA <br />9080 12/31/2010 A/P INV DEC /2010 <br />MONTHLY CHARGE OF GOODS <br />•101- 422 - 4240 -000 BUILDING INSPECTIONS <br />101 - 420 -4452 -000 GENERAL POLICE SUBSCR <br />101 - 416 - 4330 -000 PLANNING & ZONING TRA <br />201- 205- 4211 -860 RECREATION MAINT SUPP <br />101- 420 - 4200 -000 GENERAL POLICE OFFICE <br />201 -205- 4211 -825 RECREAT MAINT SUPL BR <br />101 - 451- 4211 -000 GENERAL RECREATION MA <br />101- 451- 4211 -000 GENERAL RECREATION MA <br />201 - 205- 4211 -825 RECREAT MAINT SUPL BR <br />101- 415- 4300 -000 ECONOMIC DEV PROFESS <br />101- 450- 4330 -000 GENERAL PARKS TRAVEL/ <br />101- 461 - 4330 -000 GENERAL ENVIRONMENTAL <br />101 - 431- 4330 -000 GENERAL FLEET TRAVEL/ <br />101 -420- 4200 -000 GENERAL POLICE OFFICE <br />201 - 205- 4211 -825 RECREAT MAINT SUPL BR <br />201 - 205- 4211 -890 RECREATION SPECIAL EV <br />101- 431 - 4221 -000 GENERAL FLEET SHOP PA <br />101- 420 - 4386 -000 GENERAL POLICE POLICE <br />101- 420 - 4386 -000 GENERAL POLICE POLICE <br />101 - 431 - 4240 -000 GENERAL FLEET SMALL T <br />• <br />12/31/2010 01/24/2011 <br />89991 01/24/2011 <br />0 -00 12/2010 TOOL PURCHASE <br />0 -00 12/2010 FBI NA DUES <br />0 -00 12/2010 SLUC RENEWAL <br />0 -00 12/2010 FUN SERVICES <br />0 -00 12/2010 BLKMAGIC INK PAD <br />0 -00 12/2010 BREAKFAST W /SANTA SUPPLIES <br />0 -00 12/2010 PRINTER INK <br />0 -00 12/2010 PLAYGROUND SUPPLIES <br />0 -00 12/2010 SANTA GIFT FOR BREAKFAST W /SANTA <br />0 -00 12/2010 SERF PAGEPLUS ESSENTIALS SOFEWARE <br />0 -00 12/2010 NORTHERN GREENE EXPO REGISTRATION <br />0 -00 12/2010 NORTHERN GREENE EXPO REGISTRATION <br />0 -00 12/2010 NORTHERN GREENE EXPO REGISTRATION <br />0 -00 12/2010 COMPUTER REPAIR PARTS <br />0 -00 12/2010 SANTA SUIT CLEANING <br />0 -00 12/2010 SENIOR BOOK CLUB <br />0 -00 12/2010 TOW STRAP & PARTS <br />0 -00 12/2010 RESTRAINING BELTS & HANDCUFFS <br />0 -00 12/2010 STREAMLIGHT FLASHLIGHT BANK CHARGER <br />0 -00 12/2010 SOLAR 1855 800AMP CARBON PILE BATTERY <br />Invoice Total Net 4,392.05 <br />-28- <br />4,392.05 <br />88.35 .00 <br />77.00 .00 <br />200.00 .00 <br />2,115.45 .00 <br />67.40 .00 <br />30.31 .00 <br />47.82 .00 <br />55.12 .00 <br />50.00 .00 <br />20.70 .00 <br />222.00 .00 <br />173.00 .00 <br />65.00 .00 <br />76.59 .00 <br />10.99 .00 <br />75.87 .00 <br />65.41 .00 <br />283.72 .00 <br />169.99 .00 <br />497.33 .00 <br />4,392.05 .00* <br />