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Date: 12/10/2010 Time: 08:48:45 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Options: <br />Vendor #: (A). <br />Invoice #: (A) <br />Entry Journal #: (R) 9003 - 9009 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: D <br />Sort: A <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />Operator: KKF Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Inv. Date <br />Chk Terms <br />Due Date Voucher # <br />Check# Chk Date <br />PO # <br />Amount <br />000093 ACE SOLID WASTE, INC. <br />9004 12/20/2010 A/P INV 0008089221 <br />RUBBISH REMOVAL <br />101 -432- 4384 -000 COVER BUILDINGS SANIT <br />101- 450- 4364 -000 GENERAL PARKS SANITAT <br />101 - 432 -4384 -000 GOVER BUILDINGS SANIT <br />12/01/2010 <br />0 -00 12/2010 <br />0 -00 12/2010 <br />0 -00 12/2010 <br />12/20/2010 <br />89747 12/20/2010 <br />RUBBISH REMOVAL <br />RUBBISH REMOVAL <br />RUBBISH REMOVAL <br />Invoice Total Net <br />ACE SOLID WASTE, INC. Net: <br />328.04 <br />195.25 <br />- 121.72 <br />254.51 <br />328.04 <br />328.04 <br />00 <br />.00 <br />00 <br />.00* <br />328.04 <br />328.04 <br />.00* <br />000408 AFSCME COUNCIL #5 <br />9003 12/09/2010 A/P INV DEC /2010 <br />DEC. 2010 UNION DUES <br />101 - 2040 -000 GENERAL FUND PAYROLL WITH <br />12/09/2010 12/09/2010 <br />89732 12/09/2010 <br />0 -00 12/2010 DEC. 2010 UNION DUES <br />Invoice Total Net: <br />AFSCME COUNCIL #5 Net <br />817.71 <br />817.71 <br />817.71 <br />817.71 <br />817.71 <br />000998 AGGREGATE INDUSTRIES INC. <br />9004 12/20/2010 A/P INV 2010002 <br />CONCRETE SAND <br />101- 430 - 4228 -000 GENERAL STREETS SALT/ <br />9004 12/20/2010 A/P INV 2010003 <br />CONCRETE SAND <br />101- 430 -4228 -000 GENERAL STREETS SALT/ <br />11/29/2010 12/20/2010 <br />89748 12/20/2010 <br />0 -00 12/2010 CONCRETE SAND <br />Invoice Total Net: <br />11/29/2010 12/20/2010 <br />89748 12/20/2010 <br />0 -00 12/2010 CONCRETE SAND <br />Invoice Total Net <br />AGGREGATE INDUSTRIES INC. Net: <br />820.21 <br />820.21 <br />820.21 <br />491.11 <br />491.11 <br />491.11 <br />1,311.32 <br />1,311.32 <br />• <br />817.71 <br />.00 <br />.00* <br />.D0* <br />820.21 <br />.00 •00* <br />491.11 <br />.00 <br />.00* <br />.00* <br />002694 AMERICAN MESSAGING <br />9003 12/09/2010 A/P INV D2052149KL <br />MONTHLY PAGER CHARGES <br />601 -494- 4321 -000 WATER OPERATING TELEP <br />101 - 430 -4321 -000 GENERAL STREETS TELEP <br />602 - 495 -4321 -000 SEWER OPERATING TELEP <br />12/01/2010 12/09/2010 <br />89733 12/09/2010 <br />0 -00 12/2010 MONTHLY PAGER CHARGES <br />0 -00 12/2010 MONTHLY PAGER CHARGES <br />0 -00 12/2010 MONTHLY PAGER CHARGES <br />Invoice Total Net: <br />19.17 <br />12.77 <br />3.20 <br />3.20 <br />19.17 <br />19.17 <br />.00 <br />.00 <br />.00 <br />.00* <br />AMERICAN MESSAGING Net: 19.17 19.17 .00* <br />_g_ <br />• <br />