Laserfiche WebLink
Date: 03/07/2011 Time: 09:41:24 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 21 <br />Vendor # Name <br />11111 Jrnl # Tr Date Tr Type Pst Invoice # inv. Date Due Date Voucher # PO # <br />Description Chk Terms Check# Chk Date Amount <br />Check Total <br />241.83 241.83 <br />s c = <br />004590 UNIFORMS UNLIMITED, INC. <br />9208 03/14/2011 A/P INV 64625 02/07/2011 03/14/2011 <br />MAGAZINE - DIGITAL POWER 90335 03/14/2011 76.43 <br />801- 2023 -000 CONTRACTOR'S DEPOSITS POL 0 -00 03/2011 MAGAZINE - DIGITAL POWER 76.43 .00 <br />Invoice Total Net: 76.43 76.43 .00* <br />Check Total <br />76.43 76.43 <br />000240 VALLEY -RICH CO., INC. <br />9208 03/14/2011 A/P INV 16299 02/07/2011 03/14/2011 <br />EQUIPMENT RENTAL 90336 03/14/2011 4,617.92 <br />601 - 494 - 4300 -000 WATER OPERATING PROFE 0 -00 03/2011 EQUIPMENT RENTAL 4,617.92 .00 <br />Invoice Total Net: 4,617.92 4,617.92 .00* <br />Check Total <br />4,617.92 4,617.92 <br />000970 VERIZON WIRELESS <br />9215 03/03/2011 A/P INV 2530337522 02/13/2011 03/03/2011 <br />MONTHLY WIRELESS CHARGES 90284 03/03/2011 911.49 <br />101- 420 - 4321 -000 GENERAL POLICE TELEPH 0 -00 03/2011 MONTHLY WIRELESS CHARGES 911.49 .00 <br />Invoice Total Net: 911.49 911.49 .00* <br />Check Total <br />007245 WILLIAMS, JUSTIN <br />9215 03/03/2011 A/P INV 03012011 03/01/2011 03/03/2011 <br />0 CLOTHING ALLOWANCE 90285 03/03/2011 48.00 <br />101- 430 - 4370 -000 GENERAL STREETS UNIFO 0 -00 03/2011 CLOTHING ALLOWANCE 48.00 .00 <br />Invoice Total Net: 48.00 48.00 .00* <br />911.49 911.49 <br />Check Total <br />48.00 48.00 <br />007421 WRIGHT /HENNEPIN CO -OP ELECTRIC ASSOC <br />9215 03/03/2011 A/P INV 02152011 02/15/2011 03/03/2011 <br />MONTHLY STREET LIGHT MAINT CONTRACT 90286 03/03/2011 <br />101- 430 - 4385 -000 GENERAL STREETS STREE 0 -00 03/2011 MONTHLY STREET LIGHT MAINT CONTRACT <br />Invoice Total Net: 990.00 <br />Check Total <br />990.00 <br />990.00 <br />990.00 <br />.00 <br />.00* <br />990.00 990.00 <br />003250 XCEL ENERGY <br />9208 03/14/2011 A/P INV 271442526 02/15/2011 03/14/2011 <br />ENERGY CHARGES 90337 03/14/2011 3.B6 <br />101- 420 - 4381 -000 GENERAL POLICE ELECTR 0 -00 03/2011 ENERGY CHARGES 3.88 .00 <br />Invoice Total Net: 3.88 3.88 .00* <br />9208 03/14/2011 A/P INV 271608275 02/16/2011 03/14/2011 <br />ENERGY CHARGES <br />• <br />90337 03/14/2011 429.97 <br />