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Date: 03/12/2010 Time: 08:57:06 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />8535 03/22/2010 A/P INV 28082 <br />FITTING BUSHING 3/4" <br />101 - 430 - 4240 -000 GENERAL STREETS SMALL <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />03/05/2010 03/22/2010 <br />87906 03/22/2010 <br />0 -00 03/2010 FITTING BUSHING 3/4" <br />Invoice Total Net: <br />002328 G & K SERVICES, INC. <br />8535 03/22/2010 A/P INV 1182243848 <br />MISC SUPPLIES <br />101 - 432 - 4410 -000 GOVER BUILDINGS CONTR <br />0016B0 GOPHER STATE ONE CALL <br />8535 03/22/2010 A/P INV 0020643 <br />FEB 2010 LOCATES <br />601 -494- 4410 -000 WATER OPERATING CONTR <br />602 - 495 - 4410 -OD0 SEWER OPERATING CONTR <br />001480 HAWKINS INC. <br />8535 03/22/2010 A/P INV 3096459 <br />AZONE 15 /DEL DRUM / ENVIRON CHRG <br />601 - 494 - 4222 -D0D WATER OPERATING CHEMI <br />8535 03/22/2010 A/P INV 3097969 <br />150LB CHLORINE CYLINDER <br />601- 494 - 4222 -000 WATER OPERATING CHEMI <br />FRATTALLONE'S HARDWARE, INC. Net <br />Operator: KKF Page: 8 <br />PO # <br />4.80 <br />4.80 <br />4.80 <br />Amount • <br />4.80 <br />.00 <br />.00* <br />8.32 <br />8.32 <br />02/10/2010 03/22/2010 <br />87907 03/22/2010 <br />0 -00 03/2010 MISC SUPPLIES <br />Invoice Total Net: <br />G & K SERVICES, INC. Net: <br />38.14 <br />38.14 <br />38.14 <br />.00* <br />38.14 <br />.00 <br />.00* <br />38.14 <br />02/28/2010 03/22/2010 <br />87908 03/22/2010 <br />0 -00 03/2010 FEB 2010 LOCATES <br />0 -00 03/2010 FEB 2010 LOCATES <br />Invoice Total Net: <br />GOPHER STATE ONE CALL Net <br />69.60 <br />38.14 .00* <br />69.60 <br />34.80 .00 <br />34.80 .00 <br />69.60 .00* <br />69.60 <br />02/23/2010 03/22/2010 <br />87909 03/22/2010 <br />0 -00 03/2010 AZONE 15 /DEL DRUM /ENVIRON CHAO <br />Invoice Total Net: 313.42 <br />02/28/2010 03/22/2010 <br />87909 03/22/2010 <br />0 -00 03/2010 150LB CHLORINE CYLINDER <br />Invoice Total Net: <br />001859 HOME DEPOT CREDIT SERVICES <br />8514 03/04/2010 A/P INV 02/18/10 <br />MISC PURCHASES <br />101 -45D- 4211 -000 GENERAL PARKS MAINTEN <br />101 - 450- 4211 -000 GENERAL PARKS MAINTEN <br />101- 450- 4211 -000 GENERAL PARKS MAINTEN <br />101 - 450- 4211 -000 GENERAL PARES MAINTEN <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />69.60 .00* <br />313.42 <br />313.42 <br />30.00 <br />30.00 <br />30.00 <br />313.42 <br />.00 <br />.00* <br />30.00 • <br />.00 <br />.D0* <br />HAWKINS INC. Net: 343.42 <br />02/18/2010 03/04/2010 <br />87675 03/04/2010 <br />0 -00 03/2010 5 /B -8F5 GYP /1GAL PLUS /SAND SCRN220 <br />0 -00 03/2010 2X12 -12 #2 PINE <br />0 -00 03/2010 2E12 -16 #2 PINE /2X12 -B #2 PINE <br />0 -00 03/2010 RETURN 2X12 -12 #2 PINE <br />0 -00 03/2010 18V BULB /ACID SOLDER /14/3 25' HSKY <br />Invoice Total Net: 137.75 <br />343.42 <br />.0D* <br />60.92 <br />18.18 <br />45.97 <br />-18.18 <br />30.86 <br />137.75 <br />137.75 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />HOME DEPOT CREDIT SERVICES Net: 137.75 <br />003271 HSBC BUSINESS SOLUTIONS <br />137.75 <br />.00* <br />• <br />