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Date: 03/12/2010 Time 08:57:07 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KEF Page: 13 <br />dilor# Name <br />m1 # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO # <br />Description Chk Terms Check# Chk Date <br />101 - 431 - 4240 -000 GENERAL FLEET SMALL T 0 -00 03/2010 SOCKETS /SMALL TOOLS <br />Invoice Total Net 21.35 <br />Amount <br />21.35 .00 <br />21.35 .00* <br />O'REILLY AUTOMOTIVE, INC. Net 132.90 <br />007730 ON SITE SANITATION INC <br />8535 03/22/2010 A/P INV 386821 03/05/2010 03/22/2010 <br />MONTHLY UNIT RENTAL 87925 03/22/2010 40.61 <br />101 - 450 - 4410 -000 GENERAL PARKS CONTRAC 0 -00 03/2010 MONTHLY UNIT RENTAL 40.61 .00 <br />132.90 .00* <br />Invoice Total Net: 40.61 40.61 .00* <br />8535 03/22/2010 A/P INV 386828 03/05/2010 03/22/2010 <br />MONTHLY UNIT RENTAL 87925 03/22/2010 40.61 <br />101 - 450- 4410 -000 GENERAL PARKS CONTRAC 0 -00 03/2010 MONTHLY UNIT RENTAL 40.61 .00 <br />Invoice Total Net 40.61 40.61 .00* <br />8535 03/22/2010 A/P INV 386829 03/05/2010 03/22/2010 <br />MONTHLY UNIT RENTAL 87925 03/22/2010 40.61 <br />101- 450 -4410 -000 GENERAL PARKS CONTRAC 0 -00 03/2010 MONTHLY UNIT RENTAL 40.61 .00 <br />Invoice Total Net 40.61 40.61 .00* <br />ON SITE SANITATION INC Net: 121.B3 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. <br />8535 03/22/2010 A/P CRM 117791 01/28/2010 03/22/2010 <br />CREDIT ON ACCOUNT 87926 03/22/2010 - 103.10 <br />101- 42D -441D -000 GENERAL POLICE CONTRA 0 -00 03/2010 CREDIT ON ACCOUNT - 103.10 .00 <br />Invoice Total Net - 103.10 - 103.10 .00* <br />121.83 .00* <br />•'535 03/22/2010 A/P INV 118324 02/28/2010 03/22/2010 <br />IMPOUND /BOARDING FEES 87926 03/22/2010 178.00 <br />101 -420- 4410 -000 GENERAL POLICE CONTRA 0 -00 03/2010 IMPOUND /BOARDING FEES 178.00 .00 <br />Invoice Total Net: 178.00 178.00 .00* <br />011'RR LAKE ANIMAL CARE CENTER, INC. Net 74.90 74.90 .00* <br />003524 PITNEY BOWES, INC. <br />8535 03/22/2010 A/P INV 424197 03/03/2010 03/22/2010 <br />RENTAL CHARGES 87927 03/22/2010 269.96 <br />101- 432 -4410 -000 GOVER BUILDINGS CONTR 0 -00 03/2010 RENTAL CHARGES 269.96 .00 <br />Invoice Total Net 269.96 269.96 .00* <br />PITNEY BOWES, INC. Net 269.96 269.96 .00* <br />II <br />003540 PLUNKETT'S, INC. <br />8535 03/22/2010 A/P INV 1527393 03/01/2010 03/22/2010 <br />SERVICE AT 1189 MAIN ST 87928 03/22/2010 610.88 <br />101 -432- 4410 -000 GOVER BUILDINGS CONTR 0 -00 03/2010 SERVICE AT 1189 MAIN ST 610.88 .00 <br />Invoice Total Net: 610.88 610.88 .00* <br />