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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 Operator: KKF Page: 7 <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # PO # <br />Chk Terms Check# Chk Date <br />Amount <br />007982 GOLD STAR AUTO BODY & FRAME <br />9174 02/11/2011 A/P INV 01172011 <br />SQUAD # 363 - HIT DEER <br />101 - 432- 4361 -000 GOVER BUILDINGS BUILD <br />01/17/2011 02/28/2011 <br />90204 02/28/2011 <br />0 -00 02/2011 SQUAD # 363 - HIT DEER <br />Invoice Total Net: <br />1,418.65 <br />1,418.65 <br />1,418.65 <br />1,418.65 <br />.00 <br />.00* <br />Check Total 1,418.65 <br />1,418.65 <br />008240 GOPHER STATE ONE -CALL <br />9174 02/11/2011 A/P INV 4718 <br />ANNUAL ASSESSMENT /DAMAGE PREVENTION <br />601 - 494 - 4410 -000 WATER OPERATING CONTR <br />602 - 495- 4410 -000 SEWER OPERATING CONTR <br />02/11/2011 02/28/2011 <br />90205 02/28/2011 <br />0 -00 02/2011 ANNUAL ASSESSMENT /DAMAGE PREVENTION <br />0 -00 02/2011 ANNUAL ASSESSMENT /DAMAGE PREVENTION <br />Invoice Total Net: 100.00 <br />50.00 <br />50.00 <br />100.00 <br />100.00 <br />.00 <br />.00 <br />.00* <br />Check Total 100.00 <br />100.00 <br />001709 GRAFFCO, INC. <br />9174 02/11/2011 A/P INV 38735 <br />300 -10 MICRON FILTER <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />02/09/2011 02/28/2011 <br />90206 02/28/2011 <br />0 -00 02/2011 300 -10 MICRON FILTER <br />Invoice Total Net: <br />11.76 <br />11.76 <br />11.76 <br />11.76 <br />.00 <br />.00* <br />Check Total 11.76 <br />11.76 <br />000152 GRAFFIC TRAFFIC, LLC <br />9173 12/31/2010 A/P INV 00031910 <br />RESERVES SUPPLIES <br />101 - 420- 4386 -000 GENERAL POLICE POLICE <br />12/19/2010 02/17/2011 <br />90178 02/17/2011 <br />0 -00 12/2010 RESERVES SUPPLIES <br />Invoice Total Net: <br />Check Total <br />125.11 <br />125.11 <br />125.11 <br />125.11 <br />125.11 <br />P14 <br />• <br />125.11 <br />.00 <br />.00 *• <br />001768 H & L MESABI, INC. <br />9174 02/11/2011 A/P INV 82421 <br />3/4 "X8X132 FSE BLADE <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />02/07/2011 02/28/2011 <br />90207 02/28/2011 <br />0 -00 02/2011 3/4 "X8X132 FSE BLADE <br />Invoice Total Net: <br />Check Total <br />293.91 <br />293.91 <br />293.91 <br />293.91 <br />.00 <br />.00* <br />293.91 <br />293.91 <br />007402 HARMON AUTO GLASS <br />9174 02/11/2011 A/P INV 104 -64908 <br />REPLACE WINDSHIELD #248 <br />101 - 430 - 4300 -000 GENERAL STREETS PROFE <br />9174 02/11/2011 A/P INV 104 -64910 <br />REPLACE WINDSHIELD #223 <br />101 - 431 - 4300 -000 GENERAL FLEET PROFESS <br />02/10/2011 02/28/2011 <br />90208 02/28/2011 <br />0 -00 02/2011 REPLACE WINDSHIELD #248 <br />Invoice Total Net: <br />02/10/2011 02/28/2011 <br />90208 02/28/2011 <br />0 -00 02/2011 REPLACE WINDSHIELD #223 <br />185.00 <br />185.00 <br />185.00 .00 <br />185.00 .00* <br />195.00 <br />195.00 .00 <br />• <br />