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Date: 12/10/2010 Time: 08:48:46 <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 9 <br />Inv. Date Due Date Voucher # PO # <br />Chk Terms Check# Chk Date <br />Amount <br />101 - 451- 4211 -000 GENERAL RECREATION MA <br />201 -205- 4211 -875 MAINTENANCE SUPPL SNO <br />201- 205- 4211 -875 MAINTENANCE SUPPL SNO <br />101 -451- 4211 -000 GENERAL RECREATION MA <br />004730 <br />VIKING INDUSTRIAL CENTER, <br />9004 12/20/2010 A/P INV 260058 <br />NITRILE GLOVES /DISPOSABLE EAR PLUGS <br />602 -495- 4211 -000 SEWER OPERATING MAINT <br />004127 <br />WEGENER, WAYNE, JR. <br />9003 12/09/2010 A/P INV 12072010 <br />UNIFORM ALLOWANCE REIMBURSEMENT <br />101 - 420- 4370 -000 GENERAL POLICE UNIFOR <br />0 -00 12/2010 PLAYGROUND SUPPLIES <br />0 -00 12/2010 SNOW DAY SUPPLIES <br />0 -00 12/2010 SNOW DAY SUPPLIES <br />0 -00 12/2010 PLAYGROUND SUPPLIES <br />Invoice Total Net: <br />INC. <br />1,374.15 <br />104.83 <br />49.95 <br />19.95 <br />61.86 <br />1,374.15 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />U S BANK VISA Net: 1,374.15 <br />1,374.15 <br />.00* <br />11/30/2010 12/20/2010 <br />89771 12/20/2010 <br />0 -00 12/2010 NITRILE GLOVES /DISPOSABLE EAR PLUGS <br />Invoice Total Net: 423.75 <br />423.75 <br />423.75 <br />VIKING INDUSTRIAL CENTER, INC. Net: 423.75 <br />12/07/2010 12/09/2010 <br />89746 12/09/2010 <br />0 -00 12/2010 UNIFORM ALLOWANCE REIMBURSEMENT <br />Invoice Total Net: 79.98 <br />423.75 <br />79.98 <br />79.98 <br />WEGENER, WAYNE, JR. Net: 79.98 <br />79.98 <br />004840 WINNICK SUPPLY, INC. <br />9004 12/20/2010 A/P INV 206295 <br />K- OXYGEN /WS- ACETYLENE <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />9004 12/20/2010 A/P INV 206303 <br />1/2" IWRC CABLE /1/2" CABLE CLAMP <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />9004 12/20/2010 A/P INV 206304 <br />SPLIT RING HANGER /HEX BUSHING <br />602- 495- 4211 -000 SEWER OPERATING MAINT <br />11/18/2010 12/20/2010 <br />89772 12/20/2010 <br />0 -00 12/2010 K- OXYGEN /WS- ACETYLENE <br />Invoice Total Net: <br />74.00 <br />74.00 <br />74.00 <br />11/18/2010 12/20/2010 <br />89772 12/20/2010 <br />0 -00 12/2010 1/2" IWRC CABLE /1/2" CABLE CLAMP <br />Invoice Total Net: 40.27 <br />40.27 <br />40.27 <br />11/18/2010 12/20/2010 <br />89772 12/20/2010 <br />0 -00 12/2010 SPLIT RING HANGER /HEX BUSHING <br />Invoice Total Net: <br />Check Total <br />129.60 <br />15.33 <br />15.33 <br />15.33 <br />WINNICK SUPPLY, INC. Net: Net: 129.60 <br />129.60 <br />Grand Totals Net: 118,956.19 118,956.19 <br />Discount Lost: <br />423.75 <br />.00 <br />.00* <br />.00* <br />79.98 <br />.00 <br />.00* <br />.00* <br />74.00 <br />.00 <br />.00* <br />40.27 <br />.00 <br />.00* <br />15.33 <br />.00 <br />.00* <br />.00* <br />.00* <br />.00* <br />• <br />