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Date: 01/13/2011 Time: 14:45:44 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 9 <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 />9081 01/13/2011 A/P INV 133970 cssa01 /10/2011 01/24/2011 <br />#10 ENVELOPES /POLICE DEPT 90009 01/24/2011 207.53 <br />101- 420 - 4200 -000 GENERAL POLICE OFFICE 0 -00 01/2011 #10 ENVELOPES /POLICE DEPT 207.53 .00 <br />Invoice Total Net: 207.53 207.53 .00* <br />9081 01/13/2011 A/P INV 133988 <br />#10 ENVELOPES /PARK & REC DEPT <br />101 - 432 - 4200 -000 GOVER BUILDINGS OFFIC <br />01/10/2011 01/24/2011 <br />90009 01/24/2011 <br />0 -00 01/2011 #10 ENVELOPES /PARK & REC DEPT <br />Invoice Total Net 225.91 <br />Check Total <br />225.91 <br />225.91 <br />225.91 <br />.00 <br />.00* <br />433.44 <br />433.44 <br />000303 INSTRUMENTAL RESEARCH, INC. <br />9081 01/13/2011 A/P INV 5918 01/05/2011 01/24/2011 <br />6856 RUSTIC LAKE SAMPLE /CHLORIDE /IRON /PH 89960 01/24/2011 <br />601- 494- 4300 -000 WATER OPERATING PROFE 0 -00 01/2011 6856 RUSTIC LAKE SAMPLE /CHLORIDE /IRON <br />Invoice Total Net 99.50 <br />9080 12/31/2010 A/P INV 5929 <br />DEC 2010 TOTAL COLIFORM BACTERIA <br />601 - 494 - 4300 -000 WATER OPERATING PROFE <br />99.50 <br />99.50 .00 <br />99.50 .00* <br />01/07/2011 01/24/2011 <br />89960 01/24/2011 <br />0 -00 12/2010 DEC 2010 TOTAL COLIFORM BACTERIA <br />Invoice Total Net 142.50 <br />142.50 <br />142.50 .00 <br />142.50 .00* <br />Check Total 242.00 <br />008201 IPMA -HR MINNESOTA <br />9081 01/13/2011 A/P INV 01132011 <br />D TESCH 2011 IPMA -HR MEMBERSHIP DUES <br />101 - 402 - 4452 -000 GENERAL ADMINISTRATIO <br />01/13/2011 01/24/2011 <br />90011 01/24/2011 <br />0 -00 01/2011 D TESCH 2011 IPMA -HR MEMBERSHIP DUES <br />Invoice Total Net 50.00 <br />242.00 <br />50.00 <br />50.00 <br />50.00 <br />.00 <br />.00* <br />Check Total 50.00 <br />50.00 <br />000828 JASON'S BOBBY & STEVE'S AUTO WORLD <br />9080 12/31/2010 A/P INV 01012011 01/01/2011 01/24/2011 <br />NOV /DEC 2010 CAR WASHES 89961 01/24/2011 <br />101 - 420 - 4410 -000 GENERAL POLICE CONTRA 0 -00 12/2010 NOV /DEC 2010 CAR WASHES <br />Invoice Total Net: <br />Check Total <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />.00 <br />.00* <br />35.00 <br />35.00 <br />001940 KEEPRS, INC. <br />9080 12/31/2010 A/P INV 152210 -02 <br />M RUMPSA UNIFORM ALLOWANCE <br />101 - 420 - 4370 -000 GENERAL POLICE UNIFOR <br />9080 12/31/2010 A/P INV 154929 <br />C BRAGELMAN UNIFORM ALLOWANCE <br />101 - 420 - 4370 -000 GENERAL POLICE UNIFOR <br />11/30/2010 01/24/2011 <br />89962 01/24/2011 <br />0 -00 12/2010 M RUMPSA UNIFORM ALLOWANCE <br />Invoice Total Net: <br />78.51 <br />78.51 <br />78.51 .00 <br />78.51 .00* <br />12/17/2010 01/24/2011 <br />89962 01/24/2011 <br />0 -00 12/2010 C BRAGELMAN UNIFORM ALLOWANCE <br />Invoice Total Net: 25.00 <br />25.00 <br />25.00 .00 <br />25.00 .00* <br />• <br />