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Date: 11/16/2010 Time 10:01:39 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />.dor # Name <br />-n1 # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO # <br />Description Chk Terms Check# Chk Date <br />Amount <br />801- 2023 -000 CONTRACTOR'S DEPOSITS POL 0 -00 11/2010 CN 10- 250792/1999 OLDS ALERO <br />130.78 .00 <br />Invoice Total Net: 130.78 130.78 .0D* <br />BLUE TOW SERVICE, INC. Net: 272.21 <br />272.21 .00* <br />007379 BOTACH TACTICAL <br />8956 11/22/2010 A/P INV 77343 04/25/2010 11/22/2010 <br />C. BRAGELMAN UNIFORM ALLOWANCE 89573 11/22/2010 47.76 <br />101 - 420 - 4370 -000 GENERAL POLICE UNIFOR 0 -00 11/2010 C. BRAGELMAN UNIFORM ALLOWANCE 47.76 .00 <br />Invoice Total Net: 47.76 47.76 .00* <br />BOTACH TACTICAL Net: 47.76 47.76 .00* <br />000946 C. P. OFFICE PRODUCTS <br />8956 11/22/2010 A/P INV 030216 11/01/2010 11/22/2010 <br />FOLDERS /RUBBERBANDS /CRTRIBBON /CALENDARS 89574 11/22/2010 84.36 <br />101- 432 - 4200 -000 GOVER BUILDINGS OFFIC 0 -00 11/2010 FOLDERS /RUBBERBANDS /CRTRIBBON /CALENDA 84.36 .00 <br />Invoice Total Net: 84.36 84.36 .00* <br />8956 11/22/2010 A/P INV 030222 <br />MONTHLY PLANNERS <br />101 -432- 4200 -000 GOVER BUILDINGS OFFIC <br />11/02/2010 11/22/2010 <br />89574 11/22/2010 <br />0 -00 11/2010 MONTHLY PLANNERS <br />Invoice Total Net: <br />14.27 <br />14.27 <br />14.27 .00 <br />14.27 .00* <br />C. P. OFFICE PRODUCTS Net: 98.63 <br />98.63 .00* <br />000950 C. W. HOULE, INC. <br />8956 11/22/2010 A/P INV 9567 10/25/2010 11/22/2010 <br />1110 REPAIR CATCH BASINS /SANITARY MANHOLES 89575 11/22/2010 5,627.88 <br />101 - 430 - 4410 -000 GENERAL STREETS CONTR 0 -00 11/2010 REPAIR CATCH BASINS /SANITARY MANHOLES 5,627.88 .00 <br />Invoice Total Net: 5,627.88 5,627.88 .00* <br />C. W. HOULE, INC. Net: 5,627.88 5,627.88 .00* <br />001110 CENTENNIAL UTILITIES <br />8956 11/22/2010 A/P INV 00831484 <br />SEPT. & OCT. 2010 CHARGES <br />602 - 495- 4383 -000 SEWER OPERATING HEAT <br />11/15/2010 11/22/2010 <br />89576 11/22/2010 <br />0 -00 11/2010 SEPT. & OCT. 2010 CHARGES <br />Invoice Total Net: <br />30.15 <br />30.15 <br />30.15 .00 <br />30.15 .00* <br />8956 11/22/2010 A/P INV 01202320 11/15 /2010 11/22/2010 <br />SEPT. & OCT. 2010 CHARGES /6918 SUNRISE 89576 11/22/2010 71.82 <br />101 -450- 4383 -000 GENERAL PARKS HEAT 0 -00 11/2010 SEPT. & OCT. 2010 CHARGES /6918 SUNRIS 71.82 .00 <br />Invoice Total Net: 71.82 71.82 .00* <br />8956 11/22/2010 A/P INV 0857433 11/15/2010 11/22/2010 <br />OCT. 2010 CHARGES /600 TOWN CTR PKWY 89576 11/22/2010 2,508.71 <br />101 - 432 - 4383 -000 GOVER BUILDINGS HEAT 0 -00 11/2010 OCT. 2010 CHARGES /600 TOWN CTR PKWY 2,508.71 .00 <br />Invoice Total Net: 2,508.71 2,508.71 .00* <br />• <br />