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Date: 02/17/2011 Time: 14:30:31 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />Operator: KKF Page: 15 <br />Inv. Date Due Date Voucher # PO # <br />Chk Terms Check# Chk Date <br />Amount <br />9174 02/11/2011 A/P INV P65134 <br />ORING /GASKETS <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />02/07/2011 02/28 /2011 <br />90231 02/28/2011 <br />0 -00 02/2011 0- RING /GASKETS #228 <br />Invoice Total Net: <br />21.28 <br />21.28 <br />21.28 <br />Check Total 549.07 <br />549.07 <br />21.28 <br />.00 <br />.00* <br />003600 PRESS PUBLICATIONS, INC. <br />9173 12/31/2010 A/P INV 239 <br />POLICE DEPT PUBLICATION <br />101 - 420 - 4452 -000 GENERAL POLICE SUBSCR <br />9174 02/11/2011 A/P INV 382840 <br />AMEND CHPT 1010 PUBLICATION <br />101- 416 - 4340 -000 PLANNING & ZONING AD <br />9174 02/11/2011 A/P INV 382841 <br />ORDINANCE NO. 02 -11 PUBLICATION <br />101 - 401 - 4343 -000 MAYOR /COUNCIL NEWSLET <br />9174 02/11/2011 A/P INV 382842 <br />ORDINANCE NO. 03 -11 PUBLICATION <br />101- 401 - 4343 -000 MAYOR /COUNCIL NEWSLET <br />9174 02/11/2011 A/P INV 382843 <br />ORDINANCE 04 -11 PUBLICATION <br />101- 401 - 4343 -000 MAYOR /COUNCIL NEWSLET <br />9174 02/11/2011 A/P INV 382844 <br />ORDINANCE 05 -11 PUBLICATION <br />101 - 401 - 4343 -000 MAYOR /COUNCIL NEWSLET <br />9174 02/11/2011 A/P INV 383714 <br />P & Z PUBLIC HEARING PUBLICATION <br />101 - 416 - 4340 -000 PLANNING & ZONING AD <br />12/30/2010 02/17/2011 <br />90181 02/28/2011 <br />0 -00 12/2010 POLICE DEPT PUBLICATION <br />Invoice Total Net: <br />17.90 <br />17.90 <br />17.90 .00 <br />17.90 .00* <br />02/03/2011 02/28/2011 <br />90181 02/28/2011 <br />0 -00 02/2011 AMEND CHPT 1010 OF CITY CODE PUBLICAT <br />Invoice Total Net: 23.85 <br />23.85 <br />23.85 .00 <br />23.85 .00* <br />02/03/2011 02/28/2011 <br />90181 02/28/2011 <br />0 -00 02/2011 ORDINANCE NO. 02 -11 PUBLICATION <br />Invoice Total Net: 39.75 <br />39.75 <br />39.75 .00 <br />39.75 .00* <br />02/03/2011 02/28/2011 <br />90181 02/28/2011 <br />0 -00 02/2011 ORDINANCE NO. 03 -11 PUBLICATION <br />Invoice Total Net: 39.75 <br />39.75 <br />39.75 .00 <br />39.75 .00* <br />02/03/2011 02/28/2011 <br />90181 02/28/2011 <br />0 -00 02/2011 ORDINANCE 04 -11 PUBLICATION <br />Invoice Total Net: <br />127.20 <br />P22 <br />• <br />127.20 <br />127.20 .00 • <br />127.20 .00* <br />02/03/2011 02/28/2011 <br />90181 02/28/2011 <br />0 -00 02/2011 ORDINANCE 05 -11 PUBLICATION <br />Invoice Total Net: <br />63.60 <br />63.60 <br />63.60 .00 <br />63.60 .00* <br />02/10/2011 02/28/2011 <br />90181 02/28/2011 <br />0 -00 02/2011 P & Z PUBLIC HEARING PUBLICATION <br />Invoice Total Net: 35.78 <br />35.78 <br />35.78 .00 <br />35.78 .00* <br />Check Total 347.83 <br />347.83 <br />008228 QUIK STOP <br />9174 02/11/2011 A/P INV 19405 <br />DIESEL FOR TOOLCAT <br />101 - 431 - 4212 -000 GENERAL FLEET VEHICLE <br />02/03/2011 02/28/2011 <br />90233 02/28/2011 <br />0 -00 02/2011 DIESEL FOR TOOLCAT <br />Invoice Total Net: <br />17.50 <br />17.50 <br />17.50 <br />17.50 <br />.00 <br />.00* <br />• <br />