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Date: <br />Vendor # <br />•rni # <br />01/13/2011 Time 14:45:45 <br />Name <br />Tr Date Tr Type Pst Invoice # <br />Description <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />Operator: KKF Page: 16 <br />PO # <br />Amount <br />601 - 2140 -000 WATER OPERATING STATE WAT <br />601 -494- 4382 -000 WATER OPERATING UTILI <br />602 -495- 4382 -000 SEWER OPERATING UTILI <br />0 -00 12/2010 4TH QTR 2010 UTILITY CHRGS <br />0 -00 12/2010 4TH QTR 2010 UTILITY CHRGS <br />0 -00 12/2010 4TH QTR 2010 UTILITY CHRGS <br />Invoice Total Net <br />Check Total <br />2,635.32 <br />9.54 <br />1,754.16 <br />871.62 <br />2,635.32 <br />.00 <br />.00 <br />.00 <br />.00* <br />2,635.32 <br />2,635.32 <br />000023 SPRING LAKE PARK POLICE DEPARTMENT <br />9080 12/31 /2010 A/P INV 12302010 12/30/2010 01/24/2011 <br />RESERVE OFFICER TRAINING /MISC TRAINING <br />101- 420 - 4386 -000 GENERAL POLICE POLICE <br />801 -2023 -000 CONTRACTOR'S DEPOSITS POL <br />89984 01/24/2011 <br />0 -00 12/2010 RESERVE OFFICER TRAINING /MISC TRAININ <br />0 -00 12/2010 RESERVE OFFICER TRAINING /MISC TRAININ <br />Invoice Total Net: 919.50 <br />Check Total <br />262.50 <br />657.00 <br />919.50 <br />919.50 <br />.00 <br />.00 <br />.00* <br />919.50 <br />919.50 <br />004172 STATE OF MINNESOTA <br />9080 12/31/2010 A/P INV P07MD00207001F <br />CJDN CONNECT CHRGS /TERMINAL IDS <br />101 -420- 4410 -000 GENERAL POLICE CONTRA <br />12/28/2010 01/24/2011 <br />89985 01/24/2011 <br />0 -00 12/2010 CJDN CONNECT CHRGS /TERMINAL IDS <br />Invoice Total Net: 390.00 <br />Check Total <br />390.00 <br />390.00 <br />390.00 <br />.00 <br />.00* <br />390.00 <br />390.00 <br />304240 STREICHER'S, INC. <br />9080 12/31/2010 A/P INV 794117 <br />M DEMARS UNIFORM ALLOWANCE <br />101 - 420 - 4370 -000 GENERAL POLICE UNIFOR <br />•J080 12/31/2010 A/P INV 800155 <br />RESERVES SUPPLIES <br />101- 420- 4386 -000 GENERAL POLICE POLICE <br />9080 12/31/2010 A/P INV 800258 <br />M DEMARS UNIFORM ALLOWANCE <br />101 - 420 - 4370 -000 GENERAL POLICE UNIFOR <br />12/09/2010 01/24/2011 <br />89986 01/24/2011 <br />0 -00 12/2010 M DEMARS UNIFORM ALLOWANCE <br />Invoice Total Net <br />12/29/2010 01/24/2011 <br />89986 01/24/2011 <br />0 -00 12/2010 RESERVES SUPPLIES <br />Invoice Total Net: <br />26.71 <br />26.71 <br />26.71 .00 <br />26.71 .00* <br />167.25 <br />167.25 <br />167.25 .00 <br />167.25 .00* <br />12/29/2010 01/24/2011 <br />89986 01/24/2011 <br />0 -00 12/2010 M DEMARS UNIFORM ALLOWANCE <br />Invoice Total Net <br />Check Total <br />21.36 <br />21.36 <br />21.36 .00 <br />21.36 .00* <br />215.32 <br />215.32 <br />007695 TARGET CENTER <br />9081 01/13/2011 A/P INV SHOW TICKETS <br />FAMILY PERFORMANCES <br />201- 205- 4211 -890 RECREATION SPECIAL EV <br />• <br />01/13/2011 01/24/2011 <br />90023 01/24/2011 <br />0 -00 01/2011 FAMILY PERFORMANCES <br />Invoice Total Net: <br />Check Total <br />195.00 <br />195.00 <br />195.00 <br />195.00 <br />.00 <br />.00* <br />195.00 <br />195.00 <br />