03/14/2011 Council Packet - Laserfiche WebLink

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Date: 03/07/2011 Time: 09:41:23 City of Lino Lakes FM Entry - Invoice Journal P14 Operator: KKF Page: 12 Vendor # Name Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO # Description Terms Check __ _________________ = = = = =Chk T == =__= =_===== Chk Date _______________ 000364 NORTHERN AIR CORPORATION 9208 03/14/2011 A/P INV 6662 -01 02/28/2011 INSTALLATION OF NEW 95% AFUE FURNACES 401 - 499- 4410 -000 CAPITAL IMPROVEMENT P 0 -00 03/2011 9208 03/14/2011 A/P INV 6664 -01 INSTALLATION OF NEW 95% AFUE FURNACES 401 - 499- 4410 -000 CAPITAL IMPROVEMENT P 000900 O'REILLY AUTOMOTIVE, INC. 9224 12/31/2010 A/P INV 1502- 343272 AT FILTER KIT 101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 9224 12/31/2010 A/P INV 1517- 320748 HYD FILTER 101- 431 - 4221 -000 GENERAL FLEET SHOP PA 9224 12/31/2010 A/P INV 1517- 321688 WIX CAR 101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 9224 12/31/2010 A/P INV 1517- 349250 FUEL FILTER 101 -431- 4221 -000 GENERAL FLEET SHOP PA 9224 12/31/2010 A/P INV 1517- 383023 S -HC BELT /PWER RTD BELT 101- 431 - 4221 -000 GENERAL FLEET SHOP PA 9224 12/31/2010 A/P INV 1517- 383727 COPPER LUGS 101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 9208 03/14/2011 A/P INV 1517- 392938 SMALL TOOLS 101 - 431 - 4240 -000 GENERAL FLEET SMALL T Check Total 427.21 427.21 03/14/2011 90316 03/14/2011 INSTALLATION OF NEW 95% AFUE FURNACES Invoice Total Net: 7,767.00 7,767.00 7,767.00 Amount fal 7,767.00 .00 .00* 02/28/2011 03/14/2011 90316 03/14/2011 0 -00 03/2011 INSTALLATION OF NEW 95% AFUE FURNACES Invoice Total Net: 30,487.00 12/31/2010 0 -00 12/2010 12/18/2009 0 -00 12/2010 12/23/2009 0 -00 12/2010 06/02/2010 0 -00 12/2010 12/07/2010 0 -00 12/2010 12/11/2010 0 -00 12/2010 02/11/2011 0 -00 03/2011 30,487.00 30,487.00 30,487.00 .00 .00* Check Total 38,254.00 38,254.00 03/14/2011 90251 03/14/2011 AT FILTER KIT Invoice Total Net: 03/14/2011 90251 03/14/2011 HYD FILTER Invoice Total Net: 24.84 24.84 24.84 20.07 20.07 20.07 24.84 .00 .00* 20.07 .00 .00* 03/14/2011 90251 03/14/2011 74.80 WIX CAR 74.80 .00 Invoice Total Net: 74.80 74.80 .00 03/14/2011 90251 03/14/2011 FUEL FILTER Invoice Total Net: 03/14/2011 90251 03/14/2011 S -HC BELT /PWER RTD BELT Invoice Total Net: 03/14/2011 90251 03/14/2011 COPPER LUGS Invoice Total Net: 03/14/2011 90251 03/14/2011 SMALL TOOLS Invoice Total Net: 24.73 24.73 24.73 24.73 .00 .00* 42.50 42.50 42.50 42.50 .00 .00* 6.71 6.71 6.71 6.71 00 00* 22.88 22.88 22.88 22.88 .00 .00* •