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Date: 11/16/2010 Time: 10:01:39 City of Lino Lakes <br />FM Entry - Invoice Journal <br />S dor # Name <br />-nl # Tr Date Tr Type Pst Invoice # <br />Description <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />Operator: KKF Page: 7 <br />PO # <br />Amount <br />FACTORY MOTOR PARTS COMPANY, INC. Net: <br />82.24 <br />82.24 <br />.00* <br />001267 <br />8956 11/22/2010 A/P INV 1087 <br />CAR WASHES <br />101 -420- 4410 -000 GENERAL POLICE CONTRA <br />FAST BREAK CORNER MARKET, <br />INC. <br />10/31/2010 11/22/2010 <br />89589 11/22/2010 <br />0 -00 11/2010 CAR WASHES <br />Invoice Total Net: <br />FAST BREAK CORNER MARKET, INC. Net: <br />14.37 <br />14.37 <br />14.37 <br />14.37 <br />14.37 <br />002328 G & K SERVICES, INC. <br />8956 11/22/2010 A/P INV 1182642071 <br />SHOP SUPPLIES <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />10/20/2010 11/22/2010 <br />89590 11/22/2010 <br />0 -00 11/2010 SHOP SUPPLIES <br />Invoice Total Net: <br />001680 GOPHER STATE ONE CALL <br />8956 11/22/2010 A/P INV 0100663 <br />OCT. 2010 LOCATES <br />601 - 494- 4410 -000 WATER OPERATING CONTR <br />602 - 495 -4410 -000 SEWER OPERATING CONTR <br />G & K SERVICES, INC. Net: <br />84.32 <br />84.32 <br />84.32 <br />84.32 <br />84.32 <br />14.37 <br />.00 <br />.00* <br />.00* <br />84.32 <br />.00 <br />.00* <br />.00* <br />10/31/2010 11/22/2010 <br />89591 11/22/2010 <br />0 -00 11/2010 OCT. 2010 LOCATES <br />0 -00 11/2010 OCT. 2010 LOCATES <br />Invoice Total Net: <br />GOPHER STATE ONE CALL Net: <br />323.35 <br />323.35 <br />161.68 .00 <br />161.67 .00 <br />323.35 .00* <br />323.35 <br />323.35 .00* <br />001771 HALVORSON CONCRETE, INC. <br />•8956 11/22/2010 A/P INV 160 <br />REMOVE /REPLACE CURBING <br />101 - 430 - 4300 -000 GENERAL STREETS PROFE <br />11/05/2010 11/22/2010 <br />89592 11/22/2010 <br />0 -00 11/2010 REMOVE /REPLACE CURBING <br />Invoice Total Net: <br />3,416.00 <br />3,416.00 <br />3,416.00 <br />HALVORSON CONCRETE, INC. Net: 3,416.00 <br />3,416.00 <br />3,416.00 <br />.00 <br />.00* <br />.00* <br />001859 HOME DEPOT CREDIT SERVICES <br />8956 11/22/2010 A/P INV 10222010 <br />MONTHLY CHARGES <br />101 - 431 - 4240 -000 GENERAL FLEET SMALL T <br />601 - 494- 4240 -000 WATER OPERATING SMALL <br />602- 495- 4211 -000 SEWER OPERATING MAINT <br />602 - 495- 4211 -000 SEWER OPERATING MAINT <br />602- 495- 4240 -000 SEWER OPERATING SMALL <br />602 - 495- 4211 -000 SEWER OPERATING MAINT <br />602 - 495- 4211 -000 SEWER OPERATING MAINT <br />101 - 450- 4211 -000 GENERAL PARKS MAINTEN <br />101 - 432 - 4211 -000 GOVER BUILDINGS MAINT <br />101 - 450- 4211 -000 GENERAL PARKS MAINTEN <br />101 - 450- 4211 -000 GENERAL PARKS MAINTEN <br />• <br />10/22/2010 11/22/2010 <br />89593 11/22/2010 <br />0 -00 11/2010 HARDWARE <br />0 -00 11/2010 PLUMBING <br />0 -00 11/2010 PLUMBING <br />0 -00 11/2010 ELEC /LIGHTING /PAINT <br />0 -00 11/2010 SEASONAL SUPPLIES <br />0 -00 11/2010 ELEC /LIGHTING /PAINT <br />0 -00 11/2010 PLUMBING /HARDWARE /ELEC /LIGHTING <br />0 -00 11/2010 HARDWARE <br />0 -00 11/2010 ELEC /LIGHTING <br />0 -00 11/2010 PAINT <br />0 -00 11/2010 PAINT <br />Invoice Total Net: <br />765.02 <br />765.02 <br />302.00 .00 <br />48.85 .00 <br />17.63 .00 <br />150.96 .00 <br />107.00 .00 <br />34.47 .00 <br />51.13 .00 <br />18.62 .00 <br />8.84 .00 <br />17.01 .00 <br />8.51 .00 <br />765.02 .00* <br />