03/22/2010 Council Packet - Laserfiche WebLink

Home Search

Date: 03/12/2010 Time: 08:57:06 odor # Name 7n1 # Tr Date Tr Type Pst Invoice # D =sc = =ption 8535 03/22/2010 A/P INV SG12B0 C BRAGELMAN UNIFORM ALLOWANCE 101 - 420 - 4370 -000 GENERAL POLICE UNIFOR 8535 03/22/2010 A/P INV SG12B1 D THILL UNIFORM ALLOWANCE 101 -420- 4370 -000 GENERAL POLICE UNIFOR 001270 DALCO, INC. 8535 03/22/2010 A/P INV 2188926 KLEENEX /SCOTT ROLL TOWELS 101 -432- 4211 -000 GOVER BUILDINGS MAINT City of Lino Lakes Operator: IMF FM Entry - Invoice Journal Inv. Date Due Date Voucher # PO # Chk Terms = Check# LChk =Date 02/12/2010 03/22/2010 87901 03/22/2010 0 -00 03/2010 C BRAGELMAN UNIFORM ALLOWANCE Invoice Total Net 02/12/2010 03/22/2010 87901 03/22/2010 0 -00 03/2010 D TRILL UNIFORM ALLOWANCE Invoice Total Net: CROSSBREED HOLSTERS LLC Net 50.07 50.07 50.07 Page: 7 Amount 60.57 60.57 60.57 515.45 515.45 03/05/2010 03/22/2010 B7902 03/22/2010 0 -00 03/2010 KLEENEX /SCOTT ROLL TOWELS Invoice Total Net: DALCO, INC. Net: 112.56 112.56 112.56 112.56 112.56 50.07 .00 .00* 60.57 .00 .00* .0D* 112.56 .00 .00* .0D* 000256 DEEP ROCK WATER COMPANY 8535 03/22/2010 A/P INV 02/19/10 1189 MAIN ST- BOTTLED WATER 101 - 432 - 4410 -000 GOVER BUILDINGS CONTR 1111.148 EGAN OIL COMPANY 4535 03/22/2010 A/P INV 181948 2170 GALLONS UNL GASOHOL 101 - 431 - 4212 -000 GENERAL FLEET VEHICLE 001267 8535 03/22/2010 CAR WASHES 101 - 420- 4410 -000 GENERAL POLICE CONTRA 02/19/2010 03/22/2010 87903 03/22/2010 0 -00 03/2010 1189 MAIN ST- BOTTLED WATER Invoice Total Net: DEEP ROCK WATER COMPANY Net: 02/26/2010 03/22/2010 87904 03/22/2010 0 -00 03/2010 2170 GALLONS UNL GASOHOL Invoice Total Net: 39.72 39.72 39.72 39.72 39.72 39.72 .00 .00* .00* 5,150.71 5,150.71 5,150.71 EGAN OIL COMPANY Net: 5,150.71 FAST BREAK CORNER MARKET, INC. A/P INV 1017 02/28/2010 03/22/2010 87905 03/22/2010 0 -00 03/2010 CAR WASHES Invoice Total Net: FAST BREAK CORNER MARKET, INC. Net: 001560 FRATTALLONE'5 HARDWARE, 8535 03/22/2010 A/P INV 28081 ELBOW 90 1/2" 101 - 431 - 4221 -000 GENERAL FLEET SHOP PA • INC. 9.58 5,150.71 5,150.71 .00 .00* .00* 9.58 9.58 9.58 .00 .00* 9.58 9.58 .00* 03/05/2010 03/22/2010 87906 03/22/2010 3.52 0 -00 03/2010 ELBOW 90 1/2" 3.52 .00 Invoice Total Net: 3.52 3.52 .00*