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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 <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />Operator: KKF Page: 9 <br />PO # <br />Amount <br />007224 HUGO MILL <br />9174 02/11/2011 A/P INV 45140 <br />CLUTCH DRUM /MUFFLER /SCREWS /CHISEL CHAIN <br />101 - 450- 4211 -000 GENERAL PARKS MAINTEN <br />02/08/2011 02/28/2011 <br />90213 02/28/2011 <br />0 -00 02/2011 CLUTCH DRUM /MUFFLER /SCREWS /CHISEL CHA <br />Invoice Total Net: 723.73 <br />Check Total <br />723.73 <br />723.73 <br />723.73 <br />.00 <br />.00* <br />723.73 <br />723.73 <br />000303 INSTRUMENTAL RESEARCH, INC. <br />9174 02/11/2011 A/P INV 5981 <br />TOTAL COLIFORM BACTERIA <br />601- 494 - 4300 -000 WATER OPERATING PROFE <br />02/02/2011 02/28/2011 <br />90214 02/28/2011 <br />0 -00 02/2011 TOTAL COLIFORM BACTERIA <br />Invoice Total Net: <br />Check Total <br />142.50 <br />142.50 <br />142.50 <br />142.50 <br />.00 <br />.00* <br />142.50 <br />142.50 <br />002000 <br />9195 02/17/2011 A/P INV FEB /2011 <br />UNION DUES <br />101 - 2040 -000 GENERAL FUND PAYROLL WITH <br />INTL UNION OF OPER ENGR <br />02/16/2011 02/17/2011 <br />90157 02/17/2011 <br />0 -00 02/2011 UNION DUES <br />Invoice Total Net: <br />Check Total <br />002248 LARSON ALLEN, LLP <br />9195 02/17/2011 A/P INV 02162011 <br />P SCHLOER CONFERENCE <br />101 - 407- 4330 -000 GENERAL FINANCE TRAVE <br />9174 02/11/2011 A/P INV 740191 <br />AUDIT OF FINANCIAL STATEMENTS <br />101 - 407- 4308 -000 GENERAL FINANCE AUDIT <br />201 - 200 - 4308 -000 RECREATION PROGRAM RE <br />301 - 499 - 4308 -000 CLOSED BOND FUND AUDI <br />401 - 499 - 4308 -000 CAPITAL IMPROVEMENT P <br />406 - 499 - 4308 -000 AREA AND UNIT OTHER A <br />422 - 499 - 4308 -000 SURFACE WATER MANAGEM <br />601 - 494 - 4300 -000 WATER OPERATING PROFE <br />602- 495- 4300 -000 SEWER OPERATING PROFE <br />504.00 <br />504.00 <br />504.00 <br />504.00 <br />.00 <br />.00* <br />504.00 <br />504.00 <br />02/16/2011 02/17/2011 <br />90158 02/28/2011 <br />0 -00 02/2011 P SCHLOER CONFERENCE <br />Invoice Total Net: <br />100.00 <br />100.00 <br />100.00 <br />01/30/2011 02/28/2011 <br />90215 02/28/2011 <br />0 -00 02/2011 AUDIT OF FINANCIAL STATEMENTS <br />0 -00 02/2011 AUDIT OF FINANCIAL STATEMENTS <br />0 -00 02/2011 AUDIT OF FINANCIAL STATEMENTS <br />0 -00 02/2011 AUDIT OF FINANCIAL STATEMENTS <br />0 -00 02/2011 AUDIT OF FINANCIAL STATEMENTS <br />0 -00 02/2011 AUDIT OF FINANCIAL STATEMENTS <br />0 -00 02/2011 AUDIT OF FINANCIAL STATEMENTS <br />0 -00 02/2011 AUDIT OF FINANCIAL STATEMENTS <br />Invoice Total Net: 4,400.00 <br />1,848.00 <br />44.00 <br />176.00 <br />264.00 <br />352.00 <br />44.00 <br />616.00 <br />1,056.00 <br />4,400.00 <br />100.00 <br />.00 <br />.00* <br />P16 <br />• <br />4,400.00 • <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />Check Total 4,500.00 <br />4,500.00 <br />008123 LUBRICATION TECHNOLOGIES, <br />9174 02/11/2011 A/P INV 1869019 <br />2000 GAL UNL <br />101 - 431 - 4212 -000 GENERAL FLEET VEHICLE <br />INC <br />02/02/2011 02/28/2011 <br />90216 02/28/2011 <br />0 -00 02/2011 2000 GAL UNL <br />Invoice Total Net: <br />5,512.32 <br />5,512.32 5,512.32 <br />5,512.32 <br />.00 <br />.00* <br />• <br />