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Date: 12/30/2010 Time: 16:26:43 <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />City of Lino Lakes Operator: KKF Page: 4 <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # PO # <br />Chk Terms Check# Chk Date <br />000420 ANOKA COUNTY PROPERTY <br />9026 12/31/2010 A/P INV 12012010 <br />RECORDING FEES <br />101 - 2081 -000 GENERAL FUND DUE TO COUNT <br />474- 499 - 4301 -082 I35E INTERCHANGE OTHE <br />000490 ASLESON, MARTY <br />9025 12/16/2010 A/P INV 12132010 <br />CLOTHING ALLOWANCE REIMBURSEMENT <br />101 - 463 - 4370 -000 GENERAL FORESTRY UNIF <br />12/01/2010 01/10/2011 <br />89869 01/10/2011 <br />0 -00 12/2010 3720 CLEARWATER /EASEMENT ENCROACHMENT <br />0 -00 12/2010 I -35E /MAIN PROJECT TEMP EASEMENT <br />Invoice Total Net: 92.00 <br />Amount <br />92.00 <br />46.00 .00 <br />46.00 .00 <br />92.00 .00* <br />ANOKA COUNTY PROPERTY Net: 92.00 <br />92.00 .00* <br />12/13/2010 12/16/2010 <br />89777 12/16/2010 <br />0 -00 12/2010 CLOTHING ALLOWANCE REIMBURSEMENT <br />Invoice Total Net: 56.14 <br />ASLESON, MARTY Net: <br />56.14 <br />56.14 <br />56.14 <br />56.14 <br />000541 ASPEN MILLS, INC. <br />9026 12/31/2010 A/P INV 103267 <br />W WEGENER UNIFORM ALLOWANCE <br />101 - 420 - 4370 -000 GENERAL POLICE UNIFOR <br />9039 12/31/2010 A/P INV 103268 <br />POLICE EXPLORERS <br />101- 420 - 4387 -000 GENERAL POLICE POLICE <br />12/08/2010 01/10/2011 <br />89813 01/10/2011 <br />0 -00 12/2010 W WEGENER UNIFORM ALLOWANCE <br />Invoice Total Net: <br />12/08/2010 01/10/2011 <br />89813 01/10/2011 <br />0 -00 12/2010 POLICE EXPLORERS <br />Invoice Total Net: <br />51.83 <br />51.83 <br />51.83 <br />56.14 <br />.00 <br />.00* <br />.00* <br />86.03 <br />86.03 <br />86.03 <br />ASPEN MILLS, INC. Net: 137.86 <br />000540 AUTO- MEDICS, INC. <br />9026 12/31/2010 A/P INV 68436 <br />HAUL BACKHOE TO RDO SHOP <br />101 -431- 4300 -000 GENERAL FLEET PROFESS <br />9026 12/31/2010 A/P INV 68437 <br />TOW TO CITY SHOP <br />101 -431- 4300 -000 GENERAL FLEET PROFESS <br />9026 12/31/2010 A/P INV 73588 <br />TOW TO CITY GARAGE <br />101 - 431 - 4300 -000 GENERAL FLEET PROFESS <br />12/06/2010 01/10/2011 <br />89871 01/10/2011 <br />0 -00 12/2010 HAUL BACKHOE TO RDO SHOP <br />Invoice Total Net: <br />12/10/2010 01/10/2011 <br />89871 01/10/2011 <br />0 -00 12/2010 TOW TO CITY SHOP <br />Invoice Total Net: <br />12/11/2010 01/10/2011 <br />89871 01/10/2011 <br />0 -00 12/2010 TOW TO CITY GARAGE <br />Invoice Total Net: <br />275.00 <br />137.86 <br />51.83 <br />.00 <br />.00* <br />86.03 <br />.00 <br />.00* <br />.00* <br />275.00 <br />275.00 <br />275.00 <br />.00 <br />.00* <br />275.00 <br />275.00 <br />275.00 <br />187.47 <br />187.47 <br />187.47 <br />AUTO- MEDICS, INC. Net: 737.47 <br />000875 AVENET, LLC <br />9048 01/10/2011 A/P INV 27696 <br />2011 WEB HOSTING <br />737.47 <br />275.00 <br />.00 <br />.00* <br />187.47 <br />.00 <br />.00* <br />.00* <br />12/21/2010 01/10/2011 <br />89915 01/10/2011 <br />1,200.00 <br />