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Date: 02/17/2011 Time: 14:30:30 <br />Vendor # Name <br />ni # Tr Date Tr Type Pst Invoice # <br />Description <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 2 <br />Inv. Date Due Date Voucher # PO # <br />Chk Terms Check# Chk Date <br />9174 02/11/2011 A/P INV 2011 -106 <br />JAN 2011 WIRELESS INTERNET ACCESS <br />101 - 420 - 4410 -000 GENERAL POLICE CONTRA <br />02/04/2011 02/28/2011 <br />90188 02/28/2011 <br />0 -00 02/2011 JAN 2011 WIRELESS INTERNET ACCESS <br />Invoice Total Net: 442.34 <br />442.34 <br />442.34 <br />ANOKA COUNTY CENTRAL COMMICATIONS Net: 442.34 <br />442.34 <br />000440 ANOKA COUNTY GOVERNMENT CENTER <br />9173 12/31/2010 A/P INV 1312011 01/31/2011 02/17/2011 <br />4TH QTR 2010 SHARED COSTS <br />101 - 420 - 4410 -000 GENERAL POLICE CONTRA <br />90175 02/17/2011 <br />0 -00 12/2010 4TH QTR 2010 SHARED COSTS <br />Invoice Total Net: <br />700.16 <br />700.16 <br />700.16 <br />ANOKA COUNTY GOVERNMENT CENTER Net: 700.16 <br />700.16 <br />Amount <br />442.34 <br />.00 <br />.00* <br />.00* <br />700.16 <br />.00 <br />.00* <br />.00* <br />004063 ANOKA COUNTY LICENSE BUREAU <br />9195 02/17/2011 MAN 02092011 <br />TITLE TRANS /1998 FORD EXPLORER <br />801 - 2023 -000 CONTRACTOR'S DEPOSITS POL <br />02/09/2011 02/09/2011 <br />90147 02/09/2011 <br />0 -00 02/2011 TITLE TRANS /1998 FORD EXPLORER <br />Manual Check Total Net: 20.00 <br />20.00 <br />20.00 <br />20.00 <br />.00 <br />.00* <br />Check Total 20.00 <br />20.00 <br />9195 02/17/2011 A/P INV 02172011 02/17/2011 02/17/2011 <br />SEIZED VEHICLE CASE #08- 248635/08- 265595 B 90150 02/17/2011 <br />801 - 2022 -000 CONTRACTOR'S DEPOSITS POL 0 -00 02/2011 SEIZED VEHICLE CASE #08- 248635/08 -265 <br />Invoice Total Net: 40.00 <br />40.00 <br />40.00 <br />40.00 <br />.00 <br />.00* <br />Check Total 40.00 <br />40.00 <br />000420 ANOKA COUNTY PROPERTY <br />1110 74 02/11/2011 A/P INV 02012011 <br />RECORDING FEE - 6511 WARE RD <br />01 - 2300 -000 CONTRACTOR'S DEP GENERAL <br />02/01/2011 02/28/2011 <br />B 90190 02/28/2011 <br />0 -00 02/2011 RECORDING FEE - 6511 WARE RD <br />Invoice Total Net: <br />46.00 <br />46.00 <br />46.00 <br />46.00 <br />.00 <br />.00* <br />Check Total 46.00 <br />46.00 <br />9174 02/11/2011 A/P INV SPECIALS <br />TRUTH IN TAXATION /SPECIALS /TIF <br />101 - 407- 4342 -000 GENERAL FINANCE TRUTH <br />301 - 499- 4300 -000 CLOSED BOND FUND PROF <br />411 - 499 - 4915 -000 T.I.F. DISTRICT 1 -5 A <br />417- 499 - 4915 -000 T.I.F. DISTRICT 1 -10 <br />418- 499 - 4915 -000 T.I.F. District 1 -11 <br />02/11/2011 02/28/2011 <br />90189 02/28/2011 <br />0 -00 02/2011 TRUTH IN TAXATION /SPECIALS /TIF <br />0 -00 02/2011 TRUTH IN TAXATION /SPECIALS /TIF <br />0 -00 02/2011 TRUTH IN TAXATION /SPECIALS /TIF <br />0 -00 02/2011 TRUTH IN TAXATION /SPECIALS /TIF <br />0 -00 02/2011 TRUTH IN TAXATION /SPECIALS /TIF <br />Invoice Total Net: 10,745.37 <br />1,857.12 <br />7,375.89 <br />452.38 <br />488.20 <br />571.78 <br />10,745.37 <br />10,745.37 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />Check Total 10,745.37 <br />10,745.37 <br />000421 ANOKA CO TREASURER DEPT <br />9174 02/11/2011 A/P INV 207512 <br />ADMIN FEE <br />• <br />02/04/2011 02/28/2011 <br />90191 02/28/2011 2,000.00 <br />P9 <br />