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Date: 02 /03/2011 Time: 14:37:12 <br />Ranges: <br />Vendor #: <br />Invoice #: <br />Entry Journal #: <br />Trans #: <br />Line 9: <br />Due Date: <br />Bank #: <br />(A) <br />(A) <br />(R) 9090 9138 <br />(A) <br />(A) <br />(A) <br />(A) <br />Options: Detail / Summary: D <br />Sort: A <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />City of Lino Lakes Operator: KKF <br />FM Entry - Invoice Journal <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />PO # <br />000369 A -1 HYDRAULIC SALES /SERVICE <br />9113 02/14 /2011 A/P INV 0092368 <br />BOSS PLOWS - STOCK ITEMS <br />101 -431- 4221 -000 GENERAL FLEET SHOP PA <br />9113 02/14/2011 A/P INV 0092392 <br />HYDRAULIC HOSES/ PLOW # 228 <br />101 -431- 4221 -000 GENERAL FLEET SHOP'PA <br />INC. <br />01/26/2011 02/14/2011 <br />90086 02/14/2011 <br />0 -00 02/2011 BOSS PLOWS - STOCK ITEMS <br />Invoice Total Net <br />91.81 <br />Page: 1 <br />Amount <br />91.81 <br />91.81 .00 <br />91.81 .00* <br />01/27/2011 02/14/2011 <br />90086 02/14/2011 <br />0 -00 02/2011 HYDRAULIC HOSES/ PLOW # 228 <br />Invoice Total Net <br />A -1 HYDRAULIC SALES /SERVICE, INC. Net: <br />101.46 <br />101.46 <br />101.46 .00 <br />101.46 .00* <br />193.27 <br />193.27 .00* <br />000408 AFSCME COUNCIL #5 <br />9138 02/03/2011 A/P INV FEB /2011 <br />FEB. 2011 MEMBER DUES <br />101 -2040 -000 GENERAL FUND PAYROLL WITH <br />02/03/2011 02/03/2011 <br />90042 02/03/2011 <br />0 -00 02/2011 FEB. 2011 MEMBER DUES <br />Invoice Total Net: <br />AFSCME COUNCIL #5 Net: <br />784.20 <br />784.20 <br />784.20 <br />784.20 <br />.00 <br />.00* <br />784.20 <br />784.20 <br />000998 AGGREGATE INDUSTRIES INC. <br />9113 02/14/2011 A/P INV 2012239 <br />BULK CONCRETE SAND <br />101 - 430 - 4228 -000 GENERAL STREETS SALT/ <br />9113 02/14/2011 A/P INV 2012309 <br />BULK CONCRETE SAND <br />101 - 430 - 4228 -000 GENERAL STREETS SALT/ <br />9113 02/14/2011 A/P INV 2012310 <br />BULK CONCRETE SAND <br />101 - 430 - 4228 -000 GENERAL STREETS SALT/ <br />9113 02/14/2011 A/P INV 2012311 <br />BULK CONCRETE SAND <br />101 - 430 - 4228 -000 GENERAL STREETS SALT/ <br />01/26/2011 02/14/2011 <br />90087 02/14/2011 <br />0 -00 02/2011 BULK CONCRETE SAND <br />Invoice Total Net: <br />01/27/2011 02/14/2011 <br />90087 02/14/2011 <br />0 -00 02/2011 BULK CONCRETE SAND <br />Invoice Total Net: <br />01/27/2011 02/14/2011 <br />90087 02/14/2011 <br />0 -00 02/2011 BULK CONCRETE SAND <br />Invoice Total Net <br />01/27/2011 02/14/2011 <br />90087 02/14/2011 <br />0 -00 02/2011 BULK CONCRETE SAND <br />Invoice Total Net <br />385.67 <br />385.67 <br />385.67 <br />P2 <br />• <br />.00* <br />• <br />385.67 <br />.00 <br />00* <br />385.48 <br />385.48 <br />385.48 .00 <br />385.48 .00* <br />1,116.30 <br />1,116.30 <br />1,116.30 .00 <br />1,116.30 .00* <br />483.65 <br />483.65 <br />483.65 .00 <br />483.65 .00* <br />• <br />