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Date: 02/03/2011 Time: 14:37:12 City of Lino Lakes <br />FM Entry invoice Journal <br />P15 <br />Operator: KKF Page: 14 <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO # <br />• Description Chk Terms Check# Chk Date <br />Amount <br />9110 12/31/2010 A/P INV 152213 11/04/2010 02/14/2011 <br />J MCINTOSH UNIFORM ALLOWANCE 90075 02/14/2011 297.19 <br />101-420-4370-000 GENERAL POLICE UNIFOR 0 -00 12/2010 J MCINTOSH UNIFORM ALLOWANCE 297.19 .00 <br />Invoice Total Net 297.19 297.19 .00* <br />KEEPRS, INC. Net: 621.96 621.96 .00* <br />007993 KRINKIE'S ONE HOUR HEATING & A/C <br />9113 02/14/2011 A/P INV E218868 01/02/2011 02/14/2011 <br />DIAG SHOWS PILOT ON BUT ROLLOUT SWITCH 90119 02/14/2011 179.00 <br />101 450 - 4410 000 GENERAL PARKS CONTRAC 0 -00 02/2011 DIAG SHOWS PILOT ON BUT ROLLOUT SWITC 179.00 .00 <br />Invoice Total Net: 179.00 179.00 .00* <br />KRINKIE'S ONE HOUR HEATING & A/C Net: 179.00 179.00 .00* <br />000492 KRISS DESIGN COMPANY, LLC <br />9110 12/31/2010 A/P INV 12152010 12/15/2010 02/14/2011 <br />47 HANES BEEFY T'S IN BLACK 90076 02/14/2011 201.00 <br />101- 420 - 4386-000 GENERAL POLICE POLICE 0 -00 12/2010 47 HANES BEEFY T'S IN BLACK 201.00 .00 <br />Invoice Total Net: 201.00 201.00 .00* <br />KRISS DESIGN COMPANY, LLC Net: 201.00 201.00 .00* <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. <br />9138 02/03/2011 A/P INV FEB /2011 02/03/2011 02/03/2011 <br />FEB. 2011 MEMBER DUES 90052 02/03/2011 924.00 <br />101 - 2040 -000 GENERAL FUND PAYROLL WITH 0 -00 02/2011 FEB. 2011 MEMBER DUES 924.00 .00 <br />Invoice Total Net: 924.00 924.00 .00* <br />IIILAW ENFORCEMENT LABOR SERVICES, INC. Net: 924.00 924.00 .D0* <br />1 LINCOLN NATIONAL LIFE INS CO <br />i38 02/03/2011 A/P INV FEB /2011 02/03/2011 02/03/2011 <br />FEB. 2011 LTD PREMIUMS 90053 02/03/2011 1,137.13 <br />101- 402 -4133 -000 GENERAL ADMINISTRATIO 0 -00 02/2011 FEB. 2011 LTD PREMIUMS 84.63 .00 <br />101 - 422 - 4133 -000 BUILDING INSPECTIONS 0 -00 02/2011 FEB. 2011 LTD PREMIUMS 39.79 .00 <br />101 - 416 - 4133 -000 PLANNING & ZONING LIF 0 -00 02/2011 FEB. 2011 LTD PREMIUMS 36.26 .00 <br />101 - 415 -4133 -000 ECONOMIC DEVELOPMENT 0 -00 02/2011 FEB. 2011 LTD PREMIUMS 19.22 .00 <br />101 - 418 -4133 -000 COMM DEV LIFE INSURAN 0 -00 02/2011 FEB. 2011 LTD PREMIUMS 47.52 .00 <br />101 - 462- 4133 -000 GENERAL SOLID WASTE L 0 -00 02/2011 FEB. 2011 LTD PREMIUMS 5.85 .00 <br />101 - 407- 4133 -000 GENERAL FINANCE LIFE 0 -00 02/2011 FEB. 2011 LTD PREMIUMS 56.79 .00 <br />101 - 421 - 4133 -000 GENERAL FIRE LIFE INS 0 -00 02/2011 FEB. 2011 LTD PREMIUMS 52.34 .00 <br />101 -463- 4133 -000 GENERAL FORESTRY LIFE 0 -00 02/2011 FEB. 2011 LTD PREMIUMS 6.82 .00 <br />101 - 461 -4133 -000 GENERAL ENVIRONMENTAL 0 -00 02/2011 FEB. 2011 LTD PREMIUMS 6.83 .00 <br />101- 450- 4133 -000 GENERAL PARKS LIFE IN 0 -00 02/2011 FEB. 2011 LTD PREMIUMS 86.74 .00 <br />101 -420- 4133 -000 GENERAL POLICE LIFE I 0 -00 02/2011 FEB. 2011 LTD PREMIUMS 459.88 .00 <br />101 - 430 - 4133 -000 GENERAL STREETS LIFE 0 -00 02/2011 FEB. 2011 LTD PREMIUMS 94.82 .00 <br />101 - 451- 4133 -000 GENERAL RECREATION LI 0 -00 02/2011 FEB. 2011 LTD PREMIUMS 47.14 .00 <br />101 431 - 4133 -000 GENERAL FLEET LIFE IN 0 -00 02/2011 FEB. 2011 LTD PREMIUMS 14.12 .00 <br />101 - 432 - 4133 -000 GOVER BUILD LIFE INSU 0 -00 02/2011 FEB. 2011 LTD PREMIUMS 12.00 .00 <br />601 - 494 -4133 -000 WATER OPERATING WATER 0 -00 02/2011 FEB. 2011 LTD PREMIUMS 33.16 .00 <br />• <br />