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Date: 02/17/2011 Time: 14:30:31 <br />Vendor # <br />Jrnl # <br />• <br />Name <br />Tr Date Tr Type Pst Invoice # <br />Description <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 10 <br />Inv. Date Due Date Voucher # PO # <br />Chk Terms Check# Chk Date <br />Amount <br />9174 02/11/2011 A/P INV 1869020 <br />1000 ULS RED B5 /FUEL OIL <br />101 - 431 - 4212 -000 GENERAL FLEET VEHICLE <br />02/02/2011 02/28/2011 <br />90216 02/28/2011 <br />0 -00 02/2011 1000 GAL ULS RED B5 /FUEL OIL <br />Invoice Total Net: 2,922.61 <br />2,922.61 <br />2,922.61 <br />2,922.61 <br />.00 <br />.00* <br />Check Total 8,434.93 <br />8,434.93 <br />000274 LYNN PEAVEY COMPANY, INC. <br />9174 02/11/2011 A/P INV 235217 <br />DGKT TESTS /EVIDENCE TUBES <br />101 - 420- 4211 -000 GENERAL POLICE MAINTE <br />02/07/2011 02/28/2011 <br />90217 02/28/2011 <br />0 -00 02/2011 DGKT TESTS /EVIDENCE TUBES <br />Invoice Total Net: <br />304.90 <br />304.90 <br />304.90 <br />304.90 <br />.00 <br />.00* <br />Check Total 304.90 <br />304.90 <br />000191 MACQUEEN EQUIPMENT, INC. <br />9174 02/11/2011 A/P INV 02162011 <br />2011 ELGIN & VACTOR CLINICS <br />101 - 430 - 4330 -000 GENERAL STREETS TRAVE <br />101 - 430 - 4330 -000 GENERAL STREETS TRAVE <br />02/16/2011 02/28/2011 <br />90218 02/28/2011 <br />0 -00 02/2011 2011 ELGIN & VACTOR CLINICS - BLACKBIRD <br />0 -00 02/2011 2011 ELGIN & VACTOR CLINICS - RYDEEN <br />Invoice Total Net: 120.00 <br />60.00 <br />60.00 <br />120.00 <br />120.00 <br />.00 <br />.00 <br />.00* <br />Check Total 120.00 <br />120.00 <br />003230 MECKLE, TERRY <br />9195 02/17/2011 A/P INV FEB /2011 <br />CLOTHING ALLOWANCE REIMBURSEMENT <br />101 - 430 - 4370 -000 GENERAL STREETS UNIFO <br />02/16/2011 02/17/2011 <br />90159 02/17/2011 <br />0 -00 02/2011 CLOTHING ALLOWANCE REIMBURSEMENT <br />Invoice Total Net: 79.98 <br />79.98 <br />79.98 <br />79.98 <br />.00 <br />.00* <br />Check Total 79.98 <br />79.98 <br />METRO SALES INCORPORATED <br />9174 02/11/2011 A/P INV 397166 <br />MAINT CONTRACT - KONICA COPIER <br />101 - 432- 4410 -000 GOVER BUILDINGS CONTR <br />02/14/2011 02/28/2011 <br />90219 02/28/2011 <br />0 -00 02/2011 MAINT CONTRACT - KONICA COPIER <br />Invoice Total Net: 382.92 <br />382.92 <br />382.92 <br />382.92 <br />.00 <br />.00* <br />Check Total 382.92 <br />382.92 <br />002580 METROPOLITAN AREA <br />9195 02/17/2011 A/P INV 391 <br />JEFF KARLSON REGISTRATION <br />101- 402 - 4330 -000 GENERAL ADMINISTRATIO <br />02/15/2011 02/17/2011 <br />90160 02/17/2011 <br />0 -00 02/2011 JEFF KARLSON REGISTRATION <br />Invoice Total Net: <br />20.00 <br />20.00 <br />20.00 <br />20.00 <br />.00 <br />.00* <br />Check Total 20.00 <br />20.00 <br />007694 METROPOLITAN COUNCIL <br />9174 02/11/2011 A/P INV MAR /2011 <br />MARCH 2011 WASTEWATER SERVICE <br />r <br />02/11/2011 02/28/2011 <br />90220 02/28/2011 60,082.17 <br />P17 <br />