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Date: 03/07/2011 Time 09:41:23 <br />Vendor # Name <br />•Jrnl #= Tr Date Type Pst Invoice # <br />Description <br />n <br />008245 DETERMAN, ROBERT <br />9206 03/14/2011 A/P INV 02162011 <br />CONTRACTED SPORTS OFFICIAL <br />201 -202- 4106 -803 RECREATION TEMP -BASKE <br />City of Lino Lakes Operator: KKF Page: 5 <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />PO # <br />Amount <br />Check Total <br />4,239.20 <br />02/16/2011 03/14/2011 <br />90297 03/14/2011 <br />0 -00 03/2011 CONTRACTED SPORTS OFFICIAL <br />Invoice Total Net: <br />Check Total <br />4,239.20 <br />69.00 <br />69.00 <br />69.00 <br />69.00 <br />.00 <br />.00* <br />69.00 <br />001127 EVENSON, JEFF <br />9208 03/14/2011 A/P INV 02152011 02/15/2011 03/14/2011 <br />CONTRACTED SPORTS OFFICIAL 90298 03/14/2011 <br />201- 202 - 4106 -803 RECREATION TEMP -BASKE 0 -00 03/2011 CONTRACTED SPORTS OFFICIAL <br />Invoice Total Net: 460.00 <br />002328 s G & K SERVICES, INC. <br />9224 12/31/2010 A/P INV 1182729909 <br />SHOP TOWELS <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />9215 03/03/2011 A/P INV 1182773891 <br />SHOPTOWELS <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />0 <br />Check Total <br />69.00 <br />460.00 <br />460.00 <br />460.00 <br />.00 <br />.00* <br />460.00 <br />460.00 <br />12/15/2010 03/14/2011 <br />90249 03/03/2011 <br />0 -00 12/2010 SHOP TOWELS <br />Invoice Total Net: <br />01/12/2011 03/03/2011 <br />90249 03/03/2011 <br />0 -00 03/2011 SHOPTOWELS <br />Invoice Total Net: <br />Check Total <br />86.96 <br />86.96 <br />86.96 .00 <br />86.96 .00* <br />86.96 <br />86.96 <br />86.96 .00 <br />86.96 .00* <br />173.92 <br />GOPHER STATE ONE -CALL <br />9208 03/14/2011 A/P INV 6269 <br />MONTHLY LOCATES <br />601 - 494 -4410 -000 WATER OPERATING CONTR <br />602 - 495- 4410 -000 SEWER OPERATING CONTR <br />02/16/2011 03/14/2011 <br />90299 03/14/2011 <br />0 -00 03/2011 MONTHLY LOCATES <br />0 -00 03/2011 MONTHLY LOCATES <br />Invoice Total Net: <br />Check Total <br />001720 GRAINGER, INC. <br />9208 03/14/2011 A/P INV 9460394464 <br />4 1/2 IN BACKUP PAD <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />107.60 <br />173.92 <br />53.80 <br />53.80 <br />107.60 <br />107.60 <br />.00 <br />.00 <br />.00* <br />107.60 <br />107.60 <br />02/11/2011 03/14/2011 <br />90300 03/14/2011 <br />0 -00 03/2011 4 1/2 IN BACKUP PAD <br />Invoice Total Net: <br />008244 GRAMS SPORTS <br />9208 03/14/2011 A/P INV 03042011 <br />SPORTS OFFICIAL CONTRACT <br />Check Total <br />25.75 <br />25.75 <br />25.75 <br />25.75 <br />.00 <br />.00* <br />25.75 <br />25.75 <br />03/04/2011 03/14/2011 <br />90301 03/14/2011 <br />460.00 <br />P7 <br />