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Date: 02/03/2011 Time: 14:37:12 <br />Vendor- # Name <br />Jrnl # 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: 6 <br />PO # <br />Amount <br />000685 <br />BILL'S GUN SHOP /RANGE -BJAM, <br />9113 02/14/2011 A/P INV 3496 <br />USE OF GUN RANGE - ONE PERSON <br />101 420 -4387 -000 GENERAL POLICE POLICE <br />INC. <br />01/18/2011 02/14/2011 <br />90095 02/14/2011 <br />0 -00 02/2011 USE OF GUN RANGE - ONE PERSON <br />Invoice Total Net: <br />BILL'S GUN SHOP /RANGE -BJAM, INC. Net: <br />202.47 <br />202.47 <br />202.47 <br />202.47 <br />202.47 <br />202.47 <br />.00 <br />.00* <br />.00* <br />000720 BLAINE, CITY OF <br />9113 02/14/2011 A/P INV 3374 <br />WINTER BREAK FIELD TRIP <br />201 -205- 4211 -823 RECREATION MAINTENANC <br />9110 12/31/2010 A/P INV 3374 - 01/14/2011 <br />4TH QTR 2010 - BLAINE WATER USED IN LL <br />601- 494 -4382 -000 WATER OPERATING UTILI <br />602 -495 4382 -000 SEWER OPERATING UTILI <br />601 -2140 -000 WATER OPERATING STATE WAT <br />01/21/2011 02/14/2011 <br />90096 02/14/2011 <br />0 -00 02/2011 WINTER BREAK FIELD TRIP <br />Invoice Total Net <br />416.00 <br />416.00 416.00 <br />416.00 <br />.00 <br />.00* <br />02/02/2011 02/14/2011 <br />90072 02/14/2011 <br />0 -00 12/2010 4TH QTR 2010 - BLAINE WATER <br />0 -00 12/2010 4TH QTR 2010 - BLAINE WATER <br />0 -00 12/2010 4TH QTR 2010 - BLAINE WATER <br />Invoice Total Net: <br />BLAINE, CITY OF Net: <br />USED IN L 581.72 <br />USED IN L 1,341.00 <br />USED IN L 44.52 <br />1,967.24 1,967.24 <br />1,967.24 <br />.00 <br />.00 <br />.00 <br />.00* <br />2,383.24 2,383.24 <br />.00* <br />008227 BLAZEK, ANGIE <br />9090 01/20/2011 A/P INV 01192011 <br />ROOM RESERVATION DEPOSIT REFUND <br />201 -204- 4211 -858 RECREATION MAINT SUPP <br />'4 BLUE TOW SERVICE, INC. <br />_13 02/14 /2011 A/P INV 11 -116 <br />1998 BUICK CENTURY FORFEITURE <br />801 -2023 -000 CONTRACTOR'S DEPOSITS POL <br />01/19/2011 01/20/2011 <br />90028 01/20/2011 <br />0 -00 01/2011 ROOM RESERVATION DEPOSIT REFUND <br />Invoice Total Net: 50.00 <br />BLAZEK, ANGIE Net: <br />50.00 <br />50.00 <br />50.00 <br />.00 <br />.00* <br />50.00 <br />50.00 <br />.00* <br />01/21/2011 02/14/2011 <br />90097 02/14/2011 <br />0 -00 02/2011 1998 BUICK CENTURY FORFEITURE <br />Invoice Total Net: 132.47 <br />BLUE TOW SERVICE, INC. Net <br />132.47 <br />132.47 <br />• 132.47 <br />132.47 <br />008234 CURT BOEHME <br />9113 02/14/2011 A/P INV 01262011 <br />REIMBURSE TUITION & LODGING <br />101 - 420 -4330 -000 GENERAL POLICE TRAVEL <br />01/26/2011 02/14/2011 <br />90098 02/14/2011 <br />0 -00 02/2011 REIMBURSE TUITION & LODGING <br />Invoice Total Net: <br />CURT BOEHME Net <br />301.46 <br />301.46 <br />301.46 <br />301.46 <br />301.46 <br />132.47 <br />.00 <br />.00* <br />.00* <br />301.46 <br />.00 <br />.00* <br />.00* <br />900471 BONESTROO, INC. <br />9110 12/31/2010 A/P INV 185260 <br />MET COUNCIL FORMAL REVIEW /PLAN ADOPTION <br />• <br />12/30/2010 02/14/2011 <br />90073 02/14/2011 <br />540.50 <br />P7 <br />