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12/20/2010 Council Packet
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12/20/2010 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
12/20/2010
Council Meeting Type
Regular
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Date: 1 2/10/2010 Time: 08:48:46 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 6 <br />vendor 4 Name <br />Jrnl 6 Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO # <br />Description Chk Terms Check# Chk Date Amount <br />Invoice Total Net: 17,447.00 17,447.00 .00* <br />LINO LAKES REALTY, LLC d /b /a SB Partners Net: 17,447.00 17,447.00 .00* <br />008123 LUBRICATION TECHNOLOGIES, INC <br />9004 12/20/2010 A/P INV 1843568 11/26/2010 12/20/2010 <br />16600 GALLONS UNL 89763 12/20/2010 4,074.74 <br />101 -431- 4212 -000 GENERAL FLEET VEHICLE 0 -00 12/2010 1600 GALLONS UNL 4,074.74 .00 <br />Invoice Total Net: 4,074.74 4,074.74 .00* <br />LUBRICATION TECHNOLOGIES, INC Net 4,074.74 4,074.74 .00* <br />002931 MN CHILD SUPPORT PAYMENT CENTER <br />9003 12/09/2010 A/P INV 12092010 12/09/2010 12/09/2010 <br />CHILD SUPPORT 89740 12/09/2010 698.47 <br />101 -2040 -000 GENERAL FUND PAYROLL WITH 0 -00 12/2010 CHILD SUPPORT 698.47 .00 <br />Invoice Total Net: 698.47 698.47 .00* <br />MN CHILD SUPPORT PAYMENT CENTER Net: 698.47 698.47 .00* <br />007907 MORTON SALT, INC. <br />9004 12/20 /2010 A/P INV 531711 11/30/2010 12/20/2010 <br />BULK SAFE -T -SALT TREATED 89764 12/20/2010 4,593.35 <br />101-430-4228-000 GENERAL STREETS SALT/ 0 -00 12/2010 BULK SAFE -T -SALT TREATED 4,593.35 .00 <br />Invoice Total Net 4,593.35 4,593.35 .00* <br />MORTON SALT, INC. Net 4,593.35 4,593.35 .00* <br />008198 NATIONAL PAYMENT CENTER <br />9003 12/09/2010 A/P INV 12092010 12/09/2010 12/09/2010 <br />GARNISHMENT PAYMENT 89741 12/09/2010 221.94 <br />III 101 -2040 -000 GENERAL FUND PAYROLL WITH 0 -00 12/2010 GARNISHMENT PAYMENT 221.94 .00 <br />Invoice Total Net: 221.94 221.94 .00* <br />NATIONAL PAYMENT CENTER Net 221.94 221.94 .00* <br />000900 O'REILLY AUTOMOTIVE, INC. <br />9004 12/20/2010 A/P INV 1517- 381994 12/01/2010 12/20/2010 <br />HALOGEN HEADLIGHT /CLT PLT BAG 89765 12/20/2010 26.83 <br />101 - 431 -4221 -000 GENERAL FLEET SHOP PA 0 -00 12/2010 HALOGEN HEADLIGHT /CLT PLT BRG 26.83 .00 <br />Invoice Total Net: 26.83 26.83 .00* <br />9004 12/20/2010 A/P INV 1517- 382185 12/02/2010 12/20/2010 <br />TRANS /FUEL /OIL FILTERS 89765 12/20/2010 50.82 <br />101- 431 -4221 -000 GENERAL FLEET SHOP PA 0 -00 12/2010 TRANS /FUEL /OIL FILTERS 50.82 .00 <br />Invoice Total Net: 50.82 50.82 .00* <br />O'REILLY AUTOMOTIVE, INC. Net 77.65 77.65 .00* <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. <br />9004 12/20/2010 A/P INV 11242010 11/24/2010 12/20/2010 <br />IMPOUND /BOARDING FEES 89766 12/20/2010 <br />• <br />68.02 <br />
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