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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 />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />P19 <br />Operator: KKF Page: 18 <br />PO # <br />Amount <br />101- 430 -4228 -000 GENERAL STREETS SALT/ <br />0 -00 02/2011 BULK SAFE -T -SALT TREATED <br />Invoice Total Net <br />MORTON SALT, INC. Net: <br />3,652.50 <br />3,652.50 <br />3,652.50 <br />.00 <br />.00* <br />3,652.50 <br />3,652.50 <br />.00* <br />008198 NATIONAL PAYMENT CENTER <br />9090 01/20/2011 A/P INV 01202011 <br />GARNISHMENT <br />101 2040 -000 GENERAL FUND PAYROLL WITH <br />9138 02/03/2011 A/P INV 02032011 <br />GARNISHMENT <br />101- 2040 -000 GENERAL FUND PAYROLL WITH <br />01/20/2011 01/20/2011 <br />90036 02/03/2011 <br />0 -00 01/2011 GARNISHMENT <br />Invoice Total Net: <br />02/03/2011 02/03/2011 <br />90058 02/03/2011 <br />0 -00 02/2011 GARNISHMENT <br />Invoice Total Net: <br />NATIONAL PAYMENT CENTER Net: <br />193.37 <br />215.21 <br />193.37 <br />193.37 .00 <br />193.37 .00* <br />215.21 <br />215.21 .00 <br />215.21 .00* <br />408.58 <br />408.58 .00* <br />001395 <br />• <br />NEXTEL COMMUNICATIONS <br />9113 02/14/2011 A/P INV 767864224 -093 <br />MONTHLY CELLULAR CHARGES <br />101 -450- 4321 -000 GENERAL PARKS TELEPHO <br />101- 461 -4321 -000 GENERAL ENVIRONMENTAL <br />101 -422 -4321 -000 BUILDING INSPECTIONS <br />101 -451- 4321 -000 GENERAL RECREATION TE <br />101 -406 -4321 -000 GENERAL SENIORS TELEP <br />101- 450- 4321 -000 GENERAL PARKS TELEPHO <br />601-494-4321-000 WATER OPERATING TELEP <br />101- 430 - 4321 -000 GENERAL STREETS TELEP <br />101 -402- 4321 -000 GENERAL ADMINISTRATIO <br />101 -418- 4321 -000 COMM DEV TELEPHONE <br />;02 -495- 4321 -000 SEWER OPERATING TELEP <br />101 - 430 - 4321 -000 GENERAL STREETS TELEP <br />602 -495- 4321 -000 SEWER OPERATING TELEP <br />601 -494- 4321 -000 WATER OPERATING TELEP <br />101- 450- 4321 -000 GENERAL PARKS TELEPHO <br />101 - 430 - 4321 -000 GENERAL STREETS TELEP <br />01/16/2011 02/14/2011 <br />90127 02/14/2011 <br />0 -00 02/2011 MONTHLY CELLULAR CHARGES <br />0 -00 02/2011 MONTHLY CELLULAR CHARGES <br />0 -00 02/2011 MONTHLY CELLULAR CHARGES <br />0 -00 02/2011 MONTHLY CELLULAR CHARGES <br />0 -00 02/2011 MONTHLY CELLULAR CHARGES <br />0 -00 02/2011 MONTHLY CELLULAR CHARGES <br />0 -00 02/2011 MONTHLY CELLULAR CHARGES <br />0 -00 02/2011 MONTHLY CELLULAR CHARGES <br />0 -00 02/2011 MONTHLY CELLULAR CHARGES <br />0 -00 02/2011 MONTHLY CELLULAR CHARGES <br />0 -00 02/2011 MONTHLY CELLULAR CHARGES <br />0 -00 02/2011 MONTHLY CELLULAR CHARGES <br />0 -00 02/2011 MONTHLY CELLULAR CHARGES <br />0 -00 02/2011 MONTHLY CELLULAR CHARGES <br />0 -00 02/2011 MONTHLY CELLULAR CHARGES <br />0 -00 02/2011 MONTHLY CELLULAR CHARGES <br />Invoice Total Net: <br />NEXTEL COMMUNICATIONS Net: <br />651.11 <br />70.16 <br />17.54 <br />35.08 <br />17.54 <br />17.54 <br />125.88 <br />17.54 <br />125.83 <br />17.54 <br />17.54 <br />50.82 <br />17.54 <br />25.15 <br />17.54 <br />60.12 <br />17.75 <br />651.11 <br />651.11 <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 />651.11 <br />651.11 <br />.00* <br />000364 NORTHERN AIR CORPORATION <br />9113 02/14/2011 A/P INV 6663 -01 <br />UPGRADE LL CITY HALL BOILER <br />401- 499 -4410 -000 CAPITAL IMPROVEMENT P <br />01/24/2011 02/14/2011 <br />90128 02/14/2011 <br />0 -00 02/2011 UPGRADE LL CITY HALL BOILER <br />Invoice Total Net 79,900.00 <br />NORTHERN AIR CORPORATION Net <br />79,900.00 <br />79,900.00 .00 <br />79,900.00 .00* <br />79,900.00 <br />79,900.00 <br />.00* <br />008229 O'DAY EQUIPMENT, LLC <br />• <br />