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Date: 11/16/2010 Time: 10:01:40 City of Lino Lakes <br />FM Entry - Invoice Journal <br />111115c.or # Name <br />nl # Tr Date Tr Type Pst Invoice # <br />Description <br />201- 205 -4211- <br />201- 205 -4211- <br />101- 422 -4330- <br />801- 2023 -000 <br />101- 450 -4300- <br />101- 431 -4221- <br />201- 207 -4211- <br />201- 205 -4211- <br />201- 205 -4211- <br />101- 451 -4211- <br />101- 432 -4200- <br />101- 420 -4200- <br />101- 422 -4330- <br />201- 205 -4211- <br />101- 407 -4330- <br />101- 402 -4330- <br />859 RECREATION MAINT SUPP <br />859 RECREATION MAINT SUPP <br />000 BUILDING INSPECTIONS <br />CONTRACTOR'S DEPOSITS POL <br />000 GENERAL PARKS PROFESS <br />000 GENERAL FLEET SHOP PA <br />864 RECREATION MAINT SUPL <br />810 RECREATION MAINT SUPL <br />825 RECREAT MAINT SUPL BR <br />000 GENERAL RECREATION MA <br />000 GOVER BUILDINGS OFFIC <br />000 GENERAL POLICE OFFICE <br />000 BUILDING INSPECTIONS <br />890 RECREATION SPECIAL EV <br />000 GENERAL FINANCE TRAVE <br />000 GENERAL ADMINISTRATIO <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />Operator: KKF Page: 15 <br />PO # <br />Amount <br />11/2010 LETTERS FROM SANTA STATIONARY <br />11/2010 SANTA LETTERS RETURN LABELS <br />11/2010 ENERGY CODE SEMINAR <br />11/2010 AUDIO RECORDER & ACCESSORIES <br />11/2010 PLASTICPAC <br />11/2010 PARTS MANUAL <br />11/2010 <br />11/2010 <br />11/2010 <br />11/2010 <br />11/2010 <br />11/2010 <br />11/2010 <br />11/2010 <br />11/2010 <br />11/2010 <br />SUPPLIES FOR VARIOUS PROGRAMS <br />SUPPLIES FOR VARIOUS PROGRAMS <br />SUPPLIES FOR VARIOUS PROGRAMS <br />SUPPLIES FOR VARIOUS PROGRAMS <br />CALENDAR REFILL <br />CASE LOG <br />SEPTIC SYSTEMS CONTINUING ED <br />SENIOR EVENTS & TRIPS <br />SPRINGSTED, INC. <br />SPRINGSTED, INC. <br />Invoice Total Net: <br />1,935.38 <br />27.92 <br />7.44 <br />170.00 <br />98.52 <br />227.85 <br />49.12 <br />95.91 <br />509.30 <br />61.92 <br />14.97 <br />37.43 <br />85.00 <br />200.00 <br />100.00 <br />125.00 <br />125.00 <br />1,935.38 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />U S BANK VISA Net: 1,935.38 <br />1,935.38 <br />.00* <br />004590 UNIFORMS UNLIMITED, INC. <br />8956 11/22/2010 A/P INV 49361 <br />DIGITAL POWER - MAGAZINE <br />801- 2023 -000 CONTRACTOR'S DEPOSITS POL <br />1110245 WILLIAMS, JUSTIN <br />1954 11/10/2010 A/P INV 10292010 <br />CLOTHING ALLOWANCE 30.48 <br />101 - 430 - 4370 -000 GENERAL STREETS UNIFO 30.48 .00 <br />30.48 .00* <br />.00* <br />10/01/2010 11/22/2010 <br />89618 11/22/2010 <br />0 -00 11/2010 DIGITAL POWER - MAGAZINE <br />Invoice Total Net: <br />UNIFORMS UNLIMITED, INC. Net: <br />10/29/2010 11/10/2010 <br />89562 11/10/2010 <br />0 -00 11/2010 CLOTHING ALLOWANCE REMAINING BALANCE <br />Invoice Total Net: 30.48 <br />41.22 <br />41.22 <br />41.22 <br />41.22 <br />41.22 <br />41.22 <br />.00 <br />.00* <br />.00* <br />004840 <br />WINNICK SUPPLY, INC. <br />8956 11/22/2010 A/P INV 204802 <br />VALVE /BUSHING /ROD <br />601- 494 - 4211 -000 WATER OPERATING MAINT <br />003250 XCEL ENERGY <br />8956 11/22/2010 A/P INV 259717268 <br />PREMISE # 304173067 <br />101- 430 - 4385 -000 GENERAL STREETS STREE <br />• <br />WILLIAMS, JUSTIN Net: <br />30.48 <br />10/20/2010 11/22/2010 <br />89619 11/22/2010 <br />0 -00 11/2010 VALVE /BUSHING /ROD <br />Invoice Total Net: <br />WINNICK SUPPLY, INC. Net: <br />101.88 <br />30.48 <br />101.88 <br />101.88 <br />101.88 <br />101.88 <br />101.88 <br />.00 <br />.00* <br />.00* <br />11/03/2010 11/22/2010 <br />89620 11/22/2010 <br />0 -00 11/2010 PREMISE # 304173067 <br />Invoice Total Net: <br />28.82 <br />28.82 <br />28.82 <br />28.82 <br />.00 <br />.00* <br />