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Date 02/03/2011 Time: 14:37:13 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Jrn1 # Tr Date Tr Type Pst Invoice # <br />• Description <br />Operator: KKF Page: 16 <br />Inv. Date Due Date Voucher # PO # <br />Chk Terms Check# Chk Date <br />Amount <br />002550 MENARDS, INC. <br />9113 02/14/2011 A/P INV 46415 01/13/2011 02/14/2011 <br />VINYL TUBING 90121 02/14/2011 12.66 <br />101- 431- 4221 -000 GENERAL FLEET SHOP PA 0 -00 02/2011 VINYL TUBING 12.66 .00 <br />Invoice Total Net 12.66 12.66 .00* <br />9113 02/14/2011 A/P INV 49769 01/18/2011 02/14/2011 <br />2 - 21" 123CC SNOWTHROWER 90121 02/14/2011 619.18 <br />101 -432- 4240 -000 GOVER BUILDINGS SMALL 0 -00 02/2011 2 - 21" 123CC SNOWTHROWER 619.18 .00 <br />Invoice Total Net: 619.18 619.18 .00* <br />9113 02/14/2011 A/P INV 51632 01/25/2011 02/14/2011 <br />TRIM PLANK 1 X 4 90121 02/14/2011 83.86 <br />101 - 432 -4211 -000 GOVER BUILDINGS MAINT 0 -00 02/2011 TRIM PLANK 1 X 4 83.86 .00 <br />Invoice Total Net: 83.86 83.86 .00* <br />MENARDS, INC. Net: 715.70 715.70 .00* <br />002564 METRO SALES INCORPORATED <br />9113 02/14/2011 A/P INV 393188 01/11/2011 02/14/2011 <br />1ST QTR 2011 COPIER MAINT CONTRACT 90122 02/14/2011 666.00 <br />101 - 420 -4410 -000 GENERAL POLICE CONTRA 0 -00 02/2011 1ST QTR 2011 COPIER MAINT CONTRACT 666.00 .00 <br />Invoice Total Net: 666.00 666.00 .00* <br />METRO SALES INCORPORATED Net 666.00 666.00 .00* <br />002580 METROPOLITAN AREA <br />9138 02/03/2011 A/P INV 369 01/13/2011 02/03/2011 <br />MAMA MEETING - DECISION RESOURCES 90056 02/03/2011 20.00 <br />101 -402- 4330 -000 GENERAL ADMINISTRATIO 0 -00 02/2011 MAMA MEETING - DECISION RESOURCES 20.00 .00 <br />• Invoice Total Net: 20 00 20.00 .00* <br />METROPOLITAN AREA Net 20.00 20.00 .00* <br />008235 MIDWEST TESTING LLC <br />9113 02/14/2011 A/P INV 1900 01/27/2011 02/14/2011 <br />REBUILT METER COMPLETE 16" SPARLING PROP 90123 02/14/2011 330.00 <br />601 494 -4410 -000 WATER OPERATING CONTR 0 -00 02/2011 REBUILT METER COMPLETE 16" SPARLING P 330.00 .00 <br />Invoice Total Net: 330.00 330.00 .00* <br />MIDWEST TESTING LLC Net 330.00 330.00 .00* <br />002849 MINNESOTA PETROLEUM. SERVICE, INC. <br />9113 02/14/2011 A/P INV 35516 01/18/2011 02/14/2011 <br />VEHICLE FUEL CARDS 90124 02/14/2011 33.59 <br />101 -431- 4212 -000 GENERAL FLEET VEHICLE 0 -00 02/2011 VEHICLE FUEL CARDS 33.59 .00 <br />Invoice Total Net 33.59 33.59 .00* <br />9110 12/31/2010 A/P INV 77879 01/17/2011 02/14/2011 <br />REPAIR K800 PRINTER <br />• <br />90077 02/14/2011 902.24 <br />P17 <br />