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Date: 11/16/2010 Time: 10:01:39 <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />City of Lino Lakes Operator: KKF Page: 10 <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />MN CHILD SUPPORT PAYMENT CENTER Net: <br />PO # <br />Amount <br />698.47 <br />007690 MPELRA & NPELRA <br />8956 11/22/2010 A/P INV 11152010 <br />2011 MPERLRA DUES /D TESCH <br />101 - 402- 4452 -000 GENERAL ADMINISTRATIO <br />008198 NATIONAL PAYMENT CENTER <br />8954 11/10/2010 A/P INV 11/10/2010 <br />GARNISHMENT <br />101 - 2040 -000 GENERAL FUND PAYROLL WITH <br />11/15/2010 11/22 /2010 <br />89603 11/22/2010 <br />0 -00 11/2010 2011 MPERLRA DUES /D TESCH <br />Invoice Total Net: <br />MPELRA & NPELRA Net: <br />150.00 <br />698.47 <br />.00* <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />.00 <br />.00* <br />.00* <br />11/10/2010 11/10/2010 <br />89556 11/10/2010 <br />0 -00 11/2010 GARNISHMENT <br />Invoice Total Net: <br />NATIONAL PAYMENT CENTER Net: <br />008199 NELSON, JULIA <br />8954 11/10/2010 A/P INV 11/04/10 <br />RETURN OF DEPOSIT FOR ROOM USE <br />201 -204- 4211 -858 RECREATION MAINT SUPP <br />185.24 <br />185.24 <br />185.24 <br />185.24 <br />185.24 <br />11/04/2010 11/10/2010 <br />89557 11/10/2010 <br />0 -00 11/2010 RETURN OF DEPOSIT FOR ROOM USE <br />Invoice Total Net: 50.00 <br />NELSON, JULIA Net: <br />50.00 <br />50.00 <br />185.24 <br />.00 <br />.00* <br />.00* <br />50.00 <br />50.00 <br />50.00 <br />.00 <br />.00* <br />.00* <br />000900 O'REILLY AUTOMOTIVE, INC. <br />8956 11/22/2010 A/P INV 1517- 374797 <br />S -HC BELT /FREIGHT <br />101 - 432 - 4211 -000 GOVER BUILDINGS MAINT <br />8956 11/22/2010 A/P INV 1517- 376147 <br />OIL FILTER(S) /MINI LAMP <br />101- 431 - 4221 -000 GENERAL FLEET SHOP PA <br />8956 11/22/2010 A/P INV 1517- 376158 <br />FUEL FILTER <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />8956 11/22/2010 A/P INV 1517- 376179 <br />FUSE CONV /FUSE HOLDER <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />10/19/2010 11/22/2010 <br />89604 11/22/2010 <br />0 -00 11/2010 S -HC BELT /FREIGHT <br />Invoice Total Net: <br />10/27/2010 11/22/2010 <br />89604 11/22/2010 <br />0 -00 11/2010 OIL FILTERS) /MINI LAMP <br />Invoice Total Net: <br />10/27/2010 11/22/2010 <br />89604 11/22/2010 <br />0 -0D 11/2010 FUEL FILTER <br />Invoice Total Net: <br />10/27/2010 11/22/2010 <br />89604 11/22/2010 <br />0 -00 11/2010 FUSE CONY /FUSE HOLDER <br />Invoice Total Net: <br />O'REILLY AUTOMOTIVE, INC. Net: <br />007730 ON SITE SANITATION INC <br />62.99 <br />62.99 <br />62.99 <br />62.99 <br />.00 <br />.00* <br />39.98 <br />39.98 <br />39.98 .00 <br />39.98 .00* <br />10.14 <br />10.14 <br />10.14 .00 <br />10.14 .00* <br />27.74 <br />27.74 <br />27.74 .00 <br />27.74 .00* <br />140.85 <br />140.85 .00* <br />• <br />