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Date: 02/17/2011 Time: 14:30:31 <br />Vendor # <br />Jrnl # <br />Name <br />Tr Date Tr Type Pst Invoice # <br />Description <br />101 - 450- 4330 -000 GENERAL PARKS TRAVEL/ <br />101 - 450- 4330 -000 GENERAL PARKS TRAVEL/ <br />9195 02/17/2011 A/P INV NR0001 <br />SHADE TREE COURSE REG -PAYNE <br />101 - 430 - 4330 -000 GENERAL STREETS TRAVE <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: 20 <br />PO # <br />Amount <br />0 -00 02/2011 SHADE TREE COURSE REG - LICHTSCHEIDL <br />0 -00 02/2011 SHADE TREE COURSE REG - HOFFMAN <br />Invoice Total Net: 330.00 <br />165.00 .00 <br />165.00 .00 <br />330.00 .00* <br />02/16/2011 02/17/2011 <br />90172 02/17/2011 <br />0 -00 02/2011 SHADE TREE COURSE REG -PAYNE <br />Invoice Total Net: <br />004660 URICH, TRACEY <br />9195 02/17/2011 A/P INV FEB /2011 <br />CLOTHING ALLOWANCE REIMBURSEMENT <br />101 - 450- 4370 -000 GENERAL PARKS UNIFORM <br />Check Total <br />165.00 <br />165.00 <br />165.00 .00 <br />165.00 .00* <br />495.00 <br />495.00 <br />02/16/2011 02/17/2011 <br />90173 02/17/2011 <br />0 -00 02/2011 CLOTHING ALLOWANCE REIMBURSEMENT <br />Invoice Total Net: 165.54 <br />165.54 <br />165.54 <br />165.54 <br />.00 <br />.00* <br />Check Total 165.54 <br />165.54 <br />000174 W. W. GOETSCH ASSOCIATES, <br />9174 02/11/2011 A/P INV 84478 <br />REBUILD HYDROMATIC PUMP <br />602 - 495- 4300 -000 SEWER OPERATING PROFE <br />INC. <br />01/19/2011 02/28/2011 <br />90243 02/28/2011 <br />0 -00 02/2011 REBUILD HYDROMATIC PUMP <br />Invoice Total Net: <br />2,301.58 <br />2,301.58 <br />2,301.58 <br />2,301.58 <br />.00 <br />.00* <br />Check Total 2,301.58 <br />2,301.58 <br />004840 WINNICK SUPPLY, INC. <br />9174 02/11/2011 A/P INV 209950 <br />•014314221OOO 2" & 2 1/2" BLK SCHEDULE 80 PIPE <br />GENERAL FLEET SHOP PA <br />9174 02/11/2011 A/P INV 210109 <br />STEEL OUTSIDE RANDOM <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />02/10/2011 02/28/2011 <br />90244 02/28/2011 <br />0 -00 02/2011 2" & 2 1/2" BLK SCHEDULE 80 PIPE <br />Invoice Total Net: 99.86 <br />02/15/2011 02/28/2011 <br />90244 02/28/2011 <br />0 -00 02/2011 STEEL OUTSIDE RANDOM <br />Invoice Total Net: <br />99.86 <br />99.86 <br />224.86 <br />224.86 <br />224.86 <br />99.86 <br />.00 <br />.00* <br />224.86 <br />.00 <br />.00* <br />Check Total 324.72 <br />324.72 <br />003250 XCEL ENERGY <br />9195 02/17/2011 A/P INV 270389739 <br />600 TOWN CTR PKWY ENERGY USAGE <br />101 - 432- 4381 -000 GOVER BUILDINGS ELECT <br />9174 02/11/2011 A/P INV 270407785 <br />JAN 2011 ELECT CHRG <br />601 - 494 - 4381 -000 WATER OPERATING ELECT <br />02/07/2011 02/17/2011 <br />90174 02/28/2011 <br />0 -00 02/2011 600 TOWN CTR PKWY ENERGY USAGE <br />Invoice Total Net: 3,423.26 <br />02/07/2011 02/28/2011 <br />90245 02/28/2011 <br />0 -00 02/2011 JAN 2011 ELECT CHRG <br />Invoice Total Net: <br />3,423.26 <br />3,423.26 <br />1,724.11 <br />1,724.11 <br />1,724.11 <br />3,423.26 <br />.00 <br />.00* <br />1,724.11 <br />.00 <br />.00* <br />P27 <br />