02/14/2011 Council Packet - Laserfiche WebLink

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Date: 02/03/2011 Time: 14:37:12 Vendor # Name Jrnl # Tr Date Tr Type Pst Invoice # Description P12 City of Lino Lakes Operator: KKF Page: 11 FM Entry - Invoice Journal Inv. Date Due Date Voucher # PO # Chk Terms Check# Chk Date Amount 9113 02/14/2011 A/P INV 93834200 PARK & REC SPORT SUPPLIES 101-451-4211-000 GENERAL RECREATION MA 201 -207- 4211 -809 RECR YOUTH INSTR MAIN 201 - 207- 4211 -806 RECREATION MAINT SUPP 201 - 207 - 4211 -854 RECREATION MAINT SUPL 01/20/2011 02/14/2011 90110 02/14/2011 0 -00 02/2011 PARK & REC SPORT SUPPLIES 0 -00 02/2011 PARK & REC SPORT SUPPLIES 0 -00 02/2011 PARK & REC SPORT SUPPLIES 0 -00 02/2011 PARK & REC SPORT SUPPLIES Invoice Total Net 984.33 105.00 248.07 460.39 170.87 984.33 984.33 .00 .00 .00 .00 .00* GLSPORTS Net 984.33 007982 GOLD STAR AUTO BODY & FRAME 9110 12/31/2010 A/P INV 12/23/10 SQUAD # 374 REPAIRS 101 -432- 4361 -000 GOVER BUILDINGS BUILD 12/23/2010 02/14/2011 90074 02/14/2011 0 -00 12/2010 SQUAD # 374 REPAIRS Invoice Total Net: GOLD STAR AUTO BODY & FRAME Net: 984.33 .00* 2,046.07 2,046.07 2,046.07 2,046.07 .00 2,046.07 .00* 2,046.07 .00* 001768 H & L MESABI, INC. 9113 02/14/2011 A/P INV 81931 CARBON SNOW PLOW NOSE 101 -431 -4221 -000 GENERAL FLEET SHOP PA 9113 02/14/2011 A/P INV 81932 3/4X8X144 FSE BLADE 101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 9113 02/14/2011 A/P INV 82289 BLADE SAVER 101- 431 -4221 -000 GENERAL FLEET SHOP PA 9113 02/14/2011 A/P INV 82290 FSE BLADE 101- 431 - 4221 -000 GENERAL FLEET SHOP PA 01/06/2011 02/14/2011 90111 02/14/2011 0 -00 02/2011 CARBON SNOW PLOW NOSE Invoice Total Net: 01/06/2011 02/14/2011 90111 02/14/2011 0 -00 02/2011 3/4X8X144 FSE BLADE Invoice Total Net 01/27/2011 02/14/2011 90111 02/14/2011 0 -00 02/2011 BLADE SAVER Invoice Total Net 421.09 421.09 421.09 .00 421.09 .00* 588.81 588.81 588.81 .00 588.81 .00* 628.43 628.43 .00 . 628.43 628.43 .00* 01/27/2011 02/14/2011 90111 02/14/2011 844.31 0 -00 02/2011 FSE BLADE 844.31 .00 Invoice Total Net: 844.31 844.31 .00* H & L MESABI, INC. Net 2,482.64 2,482.64 .00* 004562 HD SUPPLY WATERWORKS, LTD. 9113 02/14/2011 A/P CAM 2481962 RETURN CHS8 -33 3/4 MIP SWIVEL F /COPP 601 - 494- 4215 -000 WATER OPERATING WATER 9113 02/14/2011 A/P INV 2482028 . 3/4" SOLDER SWIVEL FOR CPRHORM 601 - 494 - 4215 -000 WATER OPERATING WATER 01/14/2011 02/14/2011 90112 02/14/2011 0 -00 02/2011 RETURN CHS8 -33 3/4 MIP SWIVEL F /COPP Invoice Total Net - 208.65 -208.65 - 208.65 .00 - 208.65 .00* 01/14/2011 02/14/2011 90112 02/14/2011 0 -00 02/2011 3/4" SOLDER SWIVEL FOR CPRHORM Invoice Total Net 218.43 218.43 218.43 .00 218.43 .00*