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Date: 01/13/2011 Time: 14:45:44 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 9058 - 9081 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: KKF Page: 1 <br />Options: Detail / Summary: D Invoice Status: A # of copies: 1 <br />Sort: a Check Over Expend: N <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO # <br />Description Chk Terms Check# Chk Date Amount <br />000093 ACE SOLID WASTE, INC. <br />9081 01/13/2011 A/P INV 0008159863 01/01/2011 01/24/2011 <br />JAN 2011 RUBBISH REMOVAL 89996 01/24/2011 452.20 <br />101 - 432 - 4384 -000 GOVER BUILDINGS SANIT 0 -00 01/2011 JAN 2011 RUBBISH REMOVAL 452.20 .00 <br />Invoice Total Net: 452.20 452.20 .00* <br />ACE SOLID WASTE, INC. Net: 452.20 452.20 .00* <br />000408 AFSCME COUNCIL #5 <br />9058 01/06/2011 A/P INV 01062011 01/06/2011 01/06/2011 <br />UNION DUES 89925 01/06/2011 784.20 <br />101 -2040 -000 GENERAL FUND PAYROLL WITH 0 -00 01/2011 UNION DUES 784.20 .00 <br />Invoice Total Net: 784.20 784.20 .00* <br />AFSCME COUNCIL #5 Net: 784.20 784.20 .00* <br />000611 ANDRZEJEWSKI, PAULA <br />9080 12/31/2010 A/P INV 12312010 12/31/2010 01/24/2011 <br />4TH QTR 2010 STIPEND 89931 01/24/2011 100.00 <br />101 - 461 - 4331 -000 GENERAL ENVIRONMENTAL 0 -00 12/2010 4TH QTR 2010 STIPEND 100.00 .00 <br />Invoice Total Net: 100.00 100.00 .00* <br />ANDRZEJEWSKI, PAULA Net: 100.00 100.00 .00411/ <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS <br />9080 12/31/2010 A/P INV 2010 -303 01/06/2011 01/24/2011 <br />DEC. 2010 WIRELESS INTERNET ACCESS CHRG 89932 01/24/2011 442.34 <br />101- 420 - 4410 -000 GENERAL POLICE CONTRA 0 -00 12/2010 DEC. 2010 WIRELESS INTERNET ACCESS CH 442.34 .00 <br />Invoice Total Net: 442.34 442.34 .00* <br />9080 12/31/2010 A/P INV 2010 -313 <br />4TH QTR STATE ACCESS FEE <br />101 - 420 - 4410 -000 GENERAL POLICE CONTRA <br />01/06/2011 01/24/2011 <br />89932 01/24/2011 <br />0 -00 12/2010 4TH QTR STATE ACCESS FEE <br />Invoice Total Net: <br />900.00 <br />900.00 <br />900.00 .00 <br />900.00 .00* <br />ANOKA COUNTY CENTRAL COMMICATIONS Net: 1,342.34 <br />1,342.34 .00* <br />004063 ANOKA COUNTY LICENSE BUREAU <br />9080 12/31/2010 A/P INV 12302010 12/30/2010 01/24/2011 <br />2008 DODGE VEHICLE REGISTRATION (PD) 89933 01/24/2011 11.25 <br />101 -431- 4221 -000 GENERAL FLEET SHOP PA 0 -00 12/2010 2008 DODGE VEHICLE REGISTRATION (PD) 11.25 .00 <br />• <br />