My WebLink
|
Help
|
About
|
Sign Out
Home
Search
02/14/2011 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
2011
>
02/14/2011 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/29/2014 10:42:15 AM
Creation date
1/27/2014 11:43:49 AM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
02/14/2011
Council Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
113
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
P16 <br />Date: 02/03/2011 Time: 14:37:13 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />602 - 495- 4133 -000 SEWER OPERATING LIFE <br />Operator: KKF Page: 15 <br />Inv. Date Due Date Voucher # PO # <br />Chk Terms Check# Chk Date Amount <br />0 -00 02/2011 FEB. 2011 LTD PREMIUMS <br />Invoice Total Net <br />LINCOLN NATIONAL LIFE INS CO Net <br />1,137.13 <br />1,137.13 <br />33.22 .00 <br />1,137.13 .00* <br />1,137.13 .00* <br />008123 LUBRICATION TECHNOLOGIES, INC <br />9113 02/14/2011 A/P INV 1863433 01/18/2011 02/14/2011 <br />1995.7 GALLONS UNL <br />101 431- 4212 -000 GENERAL FLEET VEHICLE <br />9113 02/14/2011 A/P INV 1863435 <br />1001.1 RED B5 DIESEL <br />101 - 431 - 4212 -000 GENERAL FLEET VEHICLE <br />90120 02/14/2011 <br />0 -00 02/2011 1995.7 GALLONS UNL <br />Invoice Total Net <br />01/18/2011 02/14/2011 <br />90120 02/14/2011 <br />0 -00 02/2011 1001.1 RED 135 DIESEL <br />Invoice Total Net <br />LUBRICATION TECHNOLOGIES, INC Net <br />5,751.44 <br />5,751.44 <br />5,751.44 .00 <br />5,751.44 .00* <br />2,855.54 <br />2,855.54 <br />2,855.54 .00 <br />2,855.54 .00* <br />8,606.98 <br />8,606.98 .00* <br />000277 M.E.M.A. <br />9138 02/03/2011 A/P INV 01202011 <br />2011 MEMBERSHIP - K STREGE <br />101 - 420 -4452 -000 GENERAL POLICE SUBSCR <br />01/20/2011 02/03/2011 <br />90054 02/03/2011 <br />0 -00 02/2011 2011 MEMBERSHIP - K STREGE <br />Invoice Total Net <br />M.E.M.A. Net <br />40.00 <br />40.00 <br />40.00 <br />40.00 <br />40.00 <br />40.00 <br />.00 <br />.00* <br />.00* <br />008224 MEDICA <br />9138 02/03/2011 A/P INV FEB /2011 <br />FEB. 2011 MEDICAL PREMIUMS <br />101 - 2040 -000 GENERAL FUND PAYROLL WITH <br />101 - 2041 -000 GENL FUND FLEX PLAN -HEALT <br />101 - 402 - 4131 -000 GENERAL ADMINISTRATIO <br />101 -407- 4131 -000 GENERAL FINANCE HEALT <br />101 -415- 4131 -000 ECONOMIC DEV HEALTH I <br />101- 416 - 4131 -000 PLANNING &ZONING HEALT <br />101 - 420 - 4131 -000 GENERAL POLICE HEALTH <br />101 - 421- 4131 -000 GENERAL FIRE HEALTH I <br />101 - 422 - 4131 -000 BUILDING INSPECTIONS <br />101 -431- 4131 -000 GENERAL FLEET HEALTH <br />101 - 432 - 4131 -000 GOVER BUILD HEALTH IN <br />101 -450- 4131 -000 GENERAL PARKS HEALTH <br />101 - 451- 4131 -000 GENERAL RECREATION HE <br />101 - 430 - 4131 -000 GENERAL STREETS HEALT <br />101 - 461 - 4131 -000 GENERAL ENVIRONMENTAL <br />101 -463- 4131 -000 GENERAL FORESTRY HEAL <br />101 - 462 - 4131 -000 GENERAL SOLID WASTE H <br />601 -494- 4131 -000 WATER OPERATING WATER <br />602 -495- 4131 -000 SEWER OPERATING HEALT <br />02/03/2011 02/03/2011 <br />90055 02/03 <br />0 -00 02/2011 FEB. 2011 MEDICAL <br />0 -00 02/2011 FEB. 2011 MEDICAL <br />0 -00 02/2011 FEB. 2011 MEDICAL <br />0 -00 02/2011 FEB. 2011 MEDICAL <br />0 -00 02/2011 FEB. 2011 MEDICAL <br />0 -00 02/2011 FEB. 2011 MEDICAL <br />0 -00 02/2011 FEB. 2011 MEDICAL <br />0 -00 02/2011 FEB. 2011 MEDICAL <br />0 -00 02/2011 FEB. 2011 MEDICAL <br />0 -00 02/2011 FEB. 2011 MEDICAL <br />0 -00 02/2011 FEB. 2011 MEDICAL <br />0 -00 02/2011 FEB. 2011 MEDICAL <br />0 -00 02/2011 FEB. 2011 MEDICAL <br />0 -00 02/2011 FEB. 2011 MEDICAL <br />0 -00 02/2011 FEB. 2011 MEDICAL <br />0 -00 02/2011 FEB. 2011 MEDICAL <br />0 -00 02/2011 FEB. 2011 MEDICAL <br />0 -00 02/2011 FEB. 2011 MEDICAL <br />0 -00 02/2011 FEB. 2011 MEDICAL <br />Invoice Total <br />/2011 <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />PREMIUMS <br />Net 66,212.86 <br />MEDICA Net 66,212.86 <br />212.84 <br />5,148.68 <br />5,807.93 <br />3,477.02 <br />703.14 <br />1,406.28 <br />28,650.37 <br />3,166.94 <br />1,760.66 <br />880.33 <br />351.57 <br />5,722.15 <br />1,582.35 <br />3,518.51 <br />474.62 <br />123.05 <br />105.47 <br />1,560.46 <br />1,560.49 <br />66,212.86 <br />66,212.86 <br />66,212.86 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />.00* <br />
The URL can be used to link to this page
Your browser does not support the video tag.