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Date: 02/03 /2011 Time: 14:37:12 <br />Vendor # Name <br />.Irn1 6 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: 2 <br />PO # <br />Amount <br />AGGREGATE INDUSTRIES INC. Net <br />2,371.10 <br />2,371.10 <br />.00* <br />000200 <br />AMERICAN FAMILY LIFE ASSUR, <br />9138 02/03/2011 A/P INV 613503 <br />MONTHLY LIFE INS PREMIUM <br />101 -2040 000 GENERAL FUND PAYROLL WITH <br />INC. <br />01/12/2011 02/03/2011 <br />90043 02/03/2011 <br />0 -00 02/2011 MONTHLY LIFE INS PREMIUM <br />Invoice Total Net <br />AMERICAN FAMILY LIFE ASSUR, INC. Net <br />411.74 <br />411.74 <br />411.74 <br />411.74 <br />411.74 <br />411.74 <br />.00 <br />.00* <br />.00* <br />002694 AMERICAN MESSAGING <br />9138 02/03/2011 A/P INV D2052149LB <br />MONTHLY PAGER CHARGES <br />601 - 494.4321 -000 WATER OPERATING TELEP <br />6602- 495 -4321 -000 SEWER OPERATING TELEP <br />101 - 430 -4321 -000 GENERAL STREETS TELEP <br />02/01/2011 02/03/2011 <br />90044 02/03/2011 <br />0 -00 02/2011 MONTHLY PAGER CHARGES <br />0 -00 02/2011 MONTHLY PAGER CHARGES <br />0 -00 02/2011 MONTHLY PAGER CHARGES <br />Invoice Total Net <br />AMERICAN MESSAGING Net <br />19.22 <br />12.78 <br />3.22 <br />3.22 <br />19.22 <br />19.22 <br />.00 <br />.00 <br />.00 <br />.00* <br />19.22 <br />19.22 <br />.00* <br />000260 AMERICAN PRESSURE, INC. <br />9113 02/14/2011 A/P INV 63124 <br />PRESSURE WASHER SOAP <br />101 -431- 4221 -000 GENERAL FLEET SHOP PA <br />01/26/2011 02/14/2011 <br />90088 02/14/2011 <br />0 -00 02/2011 PRESSURE WASHER SOAP <br />Invoice Total Net: <br />AMERICAN PRESSURE, INC. Net <br />430.04 <br />430.04 <br />430.04 <br />430.04 <br />430.04 <br />000300 AMERICAN WATER WORKS ASSOCIATION <br />9138 02/03/2011 A/P INV 7000291323 02/03/2011 02/03/2011 <br />•T HILLESHEIM AWWA MEMBERSHIP RENEWAL 90045 02/03/2011 <br />01- 494 - 4452 -000 WATER OPERATING SUBSC 0 -00 02/2011 T HILLESHEIM AWWA MEMBERSHIP RENEWAL <br />Invoice Total Net 310.00 <br />AMERICAN WATER WORKS ASSOCIATION Net <br />310.00 <br />310.00 <br />310.00 <br />310.00 <br />000318 AMERIPRIDE LINEN /APPAREL <br />9113 02/14/2011 A/P INV 1000731341 <br />MONTHLY RUG /MAT RENT <br />101 - 432 - 4410 -000 GOVER BUILDINGS CONTR <br />SERVICES, INC. <br />01/18/2011 02/14/2011 <br />90089 02/14/2011 <br />0 -00 02/2011 MONTHLY RUG /MAT RENT <br />Invoice Total Net <br />AMERIPRIDE LINEN /APPAREL SERVICES, INC. Net <br />262.63 <br />262.63 <br />262.63 <br />262.63 <br />262.63 <br />430.04 <br />.00 <br />.00* <br />.00* <br />310.00 <br />.00 <br />.00* <br />.00* <br />262.63 <br />.00 <br />.00* <br />.00* <br />005026 ANOKA COUNTY ATTORNEY'S OFFICE <br />9113 02/14/2011 A/P INV JAN /2011 02/03/2011 02/14/2011 <br />JAN. 2011 FORFEITURE OF SEIZED PROPERTY 90090 02/14/2011 <br />801- 2023 -000 CONTRACTOR'S DEPOSITS POL 0 -00 02/2011 JAN. 2011 FORFEITURE OF SEIZED PROPER <br />Invoice Total Net <br />• <br />1,597.31 <br />1,597.31 1,597.31 <br />1,597.31 <br />.00 <br />.00* <br />133 <br />