Laserfiche WebLink
Date 02/03/2011 Time: 14:37:12 <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />P13 <br />Operator: KKF Page: 12 <br />PO # <br />Amount <br />HD SUPPLY WATERWORKS, LTD. Net <br />9.78 <br />9.78 <br />.00* <br />008034 <br />HEART & SOUL <br />9138 02/03/2011 A/P INV 01252011 <br />CPR INSTRUCTORS TRAINING <br />101 -420 4330 -000 GENERAL POLICE TRAVEL <br />01/25/2011 02/03/2011 <br />90050 02/03/2011 <br />0 -00 02/2011 CPR INSTRUCTORS TRAINING <br />Invoice Total Net <br />HEART & SOUL Net <br />90.00 <br />90.00 <br />90.00 <br />90.00 <br />90.00 <br />001850 HOFFMAN, MICHAEL <br />9090 01/20/2011 A/P INV 01172011 <br />CLOTHING ALLOWANCE REIMBURSEMENT <br />101 -450- 4370 -000 GENERAL PARKS UNIFORM <br />01/17/2011 01/20/2011 <br />90032 01/20/2011 <br />0 -00 01/2011 CLOTHING ALLOWANCE REIMBURSEMENT <br />Invoice Total Net 46.00 <br />HOFFMAN, MICHAEL Net <br />46.00 <br />46.00 <br />46.00 <br />46.00 <br />90.00 <br />.00 <br />.00* <br />.00* <br />46.00 <br />.00 <br />.00* <br />.00* <br />001859 <br />HOME DEPOT CREDIT SERVICES <br />9138 02/03/2011 A/P INV JAN /2011 <br />JAN. 2011 CHARGES <br />101 - 432 4211 -000 GOVER BUILDINGS MAINT <br />602 - 495 -4240 -000 SEWER OPERATING SMALL <br />101 -432 -4211 -000 COVER BUILDINGS MAINT <br />01/21/2011 02/03/2011 <br />90051 02/03/2011 <br />0 -00 02/2011 POLE SHED LUMBER <br />0 -00 02/2011 SMALL TOOLS <br />0 -00 02/2011 POLE SHED HARDWARE <br />Invoice Total Net <br />HOME DEPOT CREDIT SERVICES Net <br />135.94 <br />6.36 <br />64.21 <br />65.37 <br />135.94 <br />135.94 <br />135.94 <br />135.94 <br />.00 <br />.00 <br />.00 <br />.00* <br />.00* <br />001881 HUGO HEATING AND COOLING <br />9113 02/14/2011 A/P INV 4555 <br />•REMOVE /RECYCLE /REPLACE HANGING HEATER <br />01 450 -4410 -000 GENERAL PARKS CONTRAC <br />01/04/2011 02/14/2011 <br />UN 90113 02/14/2011 <br />0 -00 02/2011 REMOVE /RECYCLE /REPLACE HANGING HEATER <br />Invoice Total Net 1,750.00 <br />HUGO HEATING AND COOLING Net <br />1,750.00 <br />1,750.00 <br />1,750.00 <br />1,750.00 <br />008128 <br />9113 02/14/2011 A/P <br />SNAKED SINK(S) <br />101- 432 - 4410 -000 GOVER BUILDINGS <br />IKE'S PLUMBING & DRAIN CLEANING, INC <br />INV 513 01/14/2011 02/14/2011 <br />90114 02/14/2011 <br />CONTR 0 -00 02/2011 SNAKED SINK(S) <br />Invoice Total Net <br />IKE'S PLUMBING & DRAIN CLEANING, INC Net <br />200.00 <br />200.00 <br />200.00 <br />200.00 <br />200.00 <br />1,750.00 <br />.00 <br />.00* <br />.00* <br />200.00 <br />.00 <br />.00* <br />.00* <br />002340 IMAGE PRINTING & GRAPHICS, <br />9113 02/14/2011 A/P INV 134057 <br />REQUEST TIME OFF SLIPS <br />101 - 420 -4200 -000 GENERAL POLICE OFFICE <br />• <br />INC. <br />01/18/2011 02/14/2011 <br />90115 02/14/2011 <br />0 -00 02/2011 REQUEST TIME OFF SLIPS <br />Invoice Total Net <br />356.64 <br />356.64 356.64 <br />356.64 <br />.00 <br />.00* <br />