Laserfiche WebLink
Date: 02/17/2011 Time: 14:30:30 <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />Operator: KKF Page: 5 <br />PO # <br />Invoice Total Net: <br />Check Total <br />3,078.75 <br />3,078.75 <br />P12 <br />Amount • <br />.00* <br />3,078.75 <br />3,078.75 <br />000537 CENTRAL PENSION FUND <br />9195 02/17/2011 A/P INV FEB /2011 <br />MONTHLY IUOE CONTRIBUTIONS <br />101 - 2040 -000 GENERAL FUND PAYROLL WITH <br />02/16/2011 02/17/2011 <br />90153 02/17/2011 <br />0 -00 02/2011 MONTHLY IUOE CONTRIBUTIONS <br />Invoice Total Net: 2,457.60 <br />Check Total <br />2,457.60 <br />2,457.60 <br />2,457.60 <br />.00 <br />.00* <br />2,457.60 <br />2,457.60 <br />004670 COMCAST <br />9195 02/17/2011 A/P INV JAN /2011 <br />MONTHLY INTERNET USAGE <br />101 - 432 - 4321 -000 GOVER BUILDINGS TELEP <br />101 - 432- 4321 -000 GOVER BUILDINGS TELEP <br />02/16/2011 02/17/2011 <br />90154 02/17/2011 <br />0 -00 02/2011 INTERNET USAGE /PUBLIC WORKS <br />0 -00 02/2011 INTERNET USAGE /CITY HALL <br />Invoice Total Net: <br />Check Total <br />96.90 <br />61.95 <br />34.95 <br />96.90 <br />96.90 <br />.00 <br />.00 <br />.00* <br />96.90 <br />96.90 <br />001187 CONNEXUS ENERGY <br />9195 02/17/2011 A/P INV JAN /2011 <br />ENERGY USAGE <br />101 - 420 - 4381 -000 GENERAL POLICE ELECTR <br />101 - 430 - 4385 -000 GENERAL STREETS STREE <br />101 - 432- 4381 -000 GOVER BUILDINGS ELECT <br />101 - 450 - 4381 -000 GENERAL PARKS ELECTRI <br />601 - 494 - 4381 -000 WATER OPERATING ELECT <br />602- 495- 4381 -000 SEWER OPERATING ELECT <br />01/29/2011 02/17/2011 <br />90155 02/17/2011 <br />0 -00 02/2011 ENERGY USAGE <br />0 -00 02/2011 ENERGY USAGE <br />0 -00 02/2011 ENERGY USAGE <br />0 -00 02/2011 ENERGY USAGE <br />0 -00 02/2011 ENERGY USAGE <br />0 -00 02/2011 ENERGY USAGE <br />Invoice Total Net: <br />Check Total <br />3,866.65 <br />22.27 <br />985.80 <br />1,301.34 <br />69.56 <br />1,151.09 <br />336.59 <br />3,866.65 <br />3,866.65 <br />3,866.65 <br />3,866.65 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 *• <br />001270 DALCO, INC. <br />9174 02/11/2011 A/P INV 2297702 <br />CLOROX WIPES /SANITIZERS /STAINLESS CLNR <br />101 - 432 - 4211 -000 GOVER BUILDINGS MAINT <br />02/04/2011 02/28/2011 <br />90197 02/28/2011 <br />0 -00 02/2011 CLOROX WIPES /SANITIZERS /STAINLESS CLN <br />Invoice Total Net: 117.20 <br />Check Total <br />117.20 <br />117.20 <br />117.20 <br />.00 <br />.00* <br />117.20 <br />117.20 <br />008003 DASH MEDICAL GLOVES, INC. <br />9174 02/11/2011 A/P INV 02042011 <br />VITALGARD NITRILE PF SIZE MLXL <br />101 - 420- 4410 -000 GENERAL POLICE CONTRA <br />02/04/2011 02/28/2011 <br />90198 02/28/2011 <br />0 -00 02/2011 VITALGARD NITRILE PF SIZE MLXL <br />Invoice Total Net: 59.90 <br />Check Total <br />59.90 <br />59.90 <br />59.90 <br />.00 <br />.00* <br />59.90 <br />59.90 <br />000256 DEEP ROCK WATER COMPANY <br />