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Date: 03/07/2011 Time 09:41:23 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name <br />• Jrnl = #S -Tr Date Tr Type Pst Invoice # <br />Description <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />Operator: KKF <br />PO # <br />9208 03/14/2011 A/P INV 1877874 <br />1000 GALLONS UNL <br />101 - 431 - 4212 -000 GENERAL FLEET VEHICLE <br />000274 LYNN PEAVEY COMPANY, INC. <br />9208 03/14/2011 A/P INV 235666 <br />DGKT SK TEST A -OPIUM ALKALOIDS <br />101 - 420- 4211 -000 GENERAL POLICE MAINTE <br />9208 03/14/2011 A/P INV 235901 <br />DGKT SK TEST B- CONFIR TEST -OPIUM <br />101 - 420 -4200 -000 GENERAL POLICE OFFICE <br />9208 03/14/2011 A/P INV 236513 <br />ZWTP CD <br />801- 2022 -000 CONTRACTOR'S DEPOSITS POL <br />Invoice Total Net: 3,161.29 <br />02/25/2011 03/14/2011 <br />90309 03/14/2011 <br />0 -00 03/2011 1000 GALLONS UNL <br />Invoice Total Net: <br />f11 <br />Page: 9 <br />Amount <br />3,161.29 <br />.00* <br />3,204.74 <br />3,204.74 <br />3,204.74 <br />3,204.74 <br />.00 <br />.00* <br />Check Total 12,209.14 12,209.14 <br />02/14/2011 03/14/2011 <br />90310 03/14/2011 <br />0 -00 03/2011 DGKT SK TEST A -OPIUM ALKALOIDS <br />Invoice Total Net: 32.00 <br />32.00 <br />32.00 <br />02/17/2011 03/14/2011 <br />90310 03/14/2011 <br />0 -00 03/2011 DGKT SK TEST B- CONFIR TEST -OPIUM <br />Invoice Total Net: 32.00 <br />02/28/2011 03/14/2011 <br />90310 03/14/2011 <br />0 -00 03/2011 ZWTP CD <br />Invoice Total Net: <br />008009 MACIA <br />9215 03/03/2011 A/P INV 03022011 <br />2011 MACIA RENEWAL <br />101 - 420- 4452 -000 GENERAL POLICE SUBSCR <br />• <br />008224 MEDICA <br />9215 03/03/2011 A/P INV MAR /2011 <br />MARCH 2011 HEALTH INS PREMIUM <br />101 - 2041 -000 GENL FUND FLEX PLAN -HEALT <br />101 - 402 - 4131 -000 GENERAL ADMINISTRATIO <br />101 -407- 4131 -000 GENERAL FINANCE HEALT <br />101- 415- 4131 -000 ECONOMIC DEV HEALTH I <br />101 - 416 - 4131 -000 PLANNING &ZONING HEALT <br />101 - 420 - 4131 -000 GENERAL POLICE HEALTH <br />101- 421 - 4131 -000 GENERAL FIRE HEALTH I <br />101 - 422- 4131 -000 BUILDING INSPECTIONS <br />101 - 431 - 4131 -000 GENERAL FLEET HEALTH <br />101 - 432- 4131 -000 GOVER BUILD HEALTH IN <br />101 - 450- 4131 -000 GENERAL PARKS HEALTH <br />101 - 451- 4131 -000 GENERAL RECREATION HE <br />101 -430- 4131 -000 GENERAL STREETS HEALT <br />101 - 461 - 4131 -000 GENERAL ENVIRONMENTAL <br />101 - 463 - 4131 -000 GENERAL FORESTRY HEAL <br />• <br />32.00 <br />32.00 <br />125.55 <br />125.55 <br />125.55 <br />32.00 <br />.00 <br />.00* <br />32.00 <br />.00 <br />.00* <br />125.55 <br />.00 <br />.00* <br />Check Total 189.55 <br />03/02/2011 03/03/2011 <br />90271 03/03/2011 <br />0 -00 03/2011 2011 MACIA RENEWAL <br />Invoice Total Net: <br />Check Total <br />25.00 <br />189.55 <br />25.00 <br />25.00 <br />25.00 <br />.00 <br />.00* <br />25.00 <br />25.00 <br />03/02/2011 03/03/2011 <br />90272 03/03/2011 <br />0 -00 03/2011 MARCH 2011 HEALTH INS PREMIUM <br />0 -00 03/2011 MARCH 2011 HEALTH INS PREMIUM <br />0 -00 03/2011 MARCH 2011 HEALTH INS PREMIUM <br />0 -00 03/2011 MARCH 2011 HEALTH INS PREMIUM <br />0 -00 03/2011 MARCH 2011 HEALTH INS PREMIUM <br />0 -00 03/2011 MARCH 2011 HEALTH INS PREMIUM <br />0 -00 03/2011 MARCH 2011 HEALTH INS PREMIUM <br />0 -00 03/2011 MARCH 2011 HEALTH INS PREMIUM <br />0 -00 03/2011 MARCH 2011 HEALTH INS PREMIUM <br />0 -00 03/2011 MARCH 2011 HEALTH INS PREMIUM <br />0 -00 03/2011 MARCH 2011 HEALTH INS PREMIUM <br />0 -00 03/2011 MARCH 2011 HEALTH INS PREMIUM <br />0 -00 03/2011 MARCH 2011 HEALTH INS PREMIUM <br />0 -00 03/2011 MARCH 2011 HEALTH INS PREMIUM <br />0 -00 03/2011 MARCH 2011 HEALTH INS PREMIUM <br />40,433.21 <br />3,319.28 .00 <br />3,344.13 .00 <br />2,508.80 .00 <br />351.57 .00 <br />703.14 .00 <br />18,109.48 .00 <br />1,583.47 .00 <br />880.33 .00 <br />880.33 .00 <br />351.57 .00 <br />3,081.16 .00 <br />879.21 .00 <br />1,935.04 .00 <br />474.62 .00 <br />123.05 .00 <br />