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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 />Jrnl # Tr Date Tr Type Pst Invoice # <br />. Description <br />P27 <br />Operator: KKF Page: 26 <br />Inv. Date Due Date Voucher # PO # <br />Chk Terms Check# Chk Date <br />Amount <br />101- 431 -4221 -000 GENERAL FLEET SHOP PA 0 -00 02/2011 ABS DIFF SENSOR - # 220 <br />Invoice Total Net 61.40 <br />9113 02/14/2011 A/P INV 2940733 <br />INLINE FILTER TRANS - # 220 <br />101 431.4221 -000 GENERAL FLEET SHOP PA <br />9113 02/14/2011 A/P INV 2941342 <br />TUBE - OIL - # 368 <br />101- 431 - 4221 -000 GENERAL FLEET SHOP PA <br />61.40 .00 <br />61.40 .00* <br />01/25/2011 02/14/2011 <br />90142 02/14/2011 <br />0 -00 02/2011 INLINE FILTER TRANS - # 220 <br />Invoice Total Net <br />01/28/2011 02/14/2011 <br />90142 02/14/2011 <br />0 -00 02/2011 TUBE - OIL - # 368 <br />Invoice Total Net <br />28.57 <br />28.57 <br />28.57 .00 <br />28.57 .00* <br />14.75 <br />14.75 <br />14.75 .00 <br />14.75 .00* <br />9113 02/14/2011 A/P INV 858345 01/13/2011 02/14/2011 <br />REPLACE TRANS /OIL TO AIR COOLER #313 90142 02/14/2011 4,215.67 <br />101 -431 -4300 -000 GENERAL FLEET PROFESS 0 -00 02/2011 REPLACE TRANS /OIL TO AIR COOLER- #313 4,215.87 .00 <br />Invoice Total Net 4,215.87 4,215.87 .n0* <br />TOUSLEY FORD, INC. Net 8,181.16 <br />8,181.16 .00* <br />007721 TRI -STATE BOBCAT, INC. <br />9113 02/14/2011 A/P INV A78108 01/07/2011 02/14/2011 <br />BOLT,SNOWBLOWER 90143 02/14/2011 45.57 <br />101 431 -4221 -000 GENERAL FLEET SHOP PA 0 -00 02/2011 BOLT,SNOWBLOWER 45.57 .00 <br />Invoice Total Net 45.57 45.57 .00* <br />TRI -STATE BOBCAT, INC. Net 45.57 45.57 .00* <br />004540 TWIN CITY GARAGE DOOR CO., INC. <br />9113 02/14/2011 A/P INV 345023 01/26/2011 02/14/2011 <br />REPAIR DOOR AT PUBLIC WORKS BLDG 90144 02/14/2011 538.12 <br />01- 432- 4211 -000 GOVER BUILDINGS MAINT 0 -00 02/2011 REPAIR BLDG SHOP DOOR #1 538.12 .00 <br />Invoice Total Net 538.12 538.12 .00* <br />TWIN CITY GARAGE DOOR CO., INC. Net 538.12 538.12 .00* <br />004575 UPS /UNITED PARCEL SERVICE <br />9090 01/20/2011 A/P INV 0000A91R28021 01/08/2011 01/20/2011 <br />OUTBOUND SHIPPING DOCUMENT 90037 01/20/2011 15.21 <br />101 - 420 -4322 -000 GENERAL POLICE POSTAG 0 -00 01/2011 OUTBOUND SHIPPING DOCUMENT 15.21 .00 <br />Invoice Total Net 15.21 15.21 .00* <br />UPS /UNITED PARCEL SERVICE Net 15.21 15.21 .00* <br />000970 VERIZON WIRELESS <br />9110 12/31/2010 A/P INV 25162056511 <br />DEC. 2010 WIRELESS CHARGES <br />101 - 420 -4321 -000 GENERAL POLICE TELEPH <br />• <br />02/02/2011 02/14/2011 <br />90085 02/14/2011 <br />0 -00 12/2010 DEC. 2010 WIRELESS CHARGES <br />Invoice Total Net <br />909.14 <br />909.14 <br />909.14 <br />909.14 <br />.00 <br />.00* <br />