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Date: 02/17/2011 Time: 14:30:31 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 11 <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 />602- 495- 4405 -000 SEWER OPERATING MWCC 0 -00 02/2011 MARCH 2011 WASTEWATER SERVICE <br />Invoice Total Net: 60,082.17 <br />Check Total <br />60,082.17 <br />60,082.17 <br />.00 <br />.00* <br />60,082.17 60,082.17 <br />002590 MICKELSON, LESTER <br />9195 02/17/2011 A/P INV FEB /2011 02/16/2011 02/17/2011 <br />CLOTHING ALLOWANCE 90161 02/17/2011 59.95 <br />101 - 430 - 4370 -000 GENERAL STREETS UNIFO 0 -00 02/2011 CLOTHING ALLOWANCE 59.95 .00 <br />Invoice Total Net: 59.95 59.95 .00* <br />Check Total <br />59.95 59.95 <br />002650 MIDWEST RADAR & EQUIPMENT, INC. <br />9174 02/11/2011 A/P INV 142465 02/12/2011 02/28/2011 <br />13 CERTS 90221 02/28/2011 520.00 <br />101 - 420 - 4410 -000 GENERAL POLICE CONTRA 0 -00 02/2011 13 CERTS 520.00 .00 <br />Invoice Total Net: 520.00 520.00 .00* <br />Check Total <br />520.00 520.00 <br />007444 MINNESOTA ASSOC OF WOMEN POLICE <br />9195 02/17/2011 A/P INV 02072011 02/07/2011 02/17/2011 <br />MAWP MEMBERSHIP RENEWAL 90162 02/17/2011 <br />101 - 420 - 4452 -000 GENERAL POLICE SUBSCR 0 -00 02/2011 MAWP MEMBERSHIP RENEWAL <br />Invoice Total Net: <br />Check Total <br />003882 MINNESOTA SHREDDING LLC <br />9174 02/11/2011 A/P INV 0253740806 <br />SHREDDING OF CONFIDENTIAL DATA <br />101 - 420 - 4410 -000 GENERAL POLICE CONTRA <br />30.00 <br />30.00 30.00 <br />30.00 <br />.00 <br />.00* <br />30.00 30.00 <br />02/07/2011 02/28/2011 <br />90222 02/28/2011 <br />0 -00 02/2011 SHREDDING OF CONFIDENTIAL DATA <br />Invoice Total Net: 48.00 <br />Check Total <br />48.00 <br />48.00 <br />48.00 48.00 <br />P18 <br />• <br />48.00 • <br />.00 <br />.00* <br />004065 MINNESOTA SOCIETY OF ARBORICULTURE <br />9174 02/11/2011 A/P INV 02112011 02/11/2011 02/28/2011 <br />M HOFFMAN 2011 MEMBERSHIP RENEWAL 90223 02/28/2011 <br />101 - 450 - 4452 -000 GENERAL PARKS SUBSCRI 0 -00 02/2011 M HOFFMAN 2011 MEMBERSHIP RENEWAL <br />Invoice Total Net: 40.00 <br />Check Total <br />40.00 <br />40.00 <br />40.00 <br />.00 <br />.00* <br />40.00 40.00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER <br />9195 02/17/2011 A/P INV 02182011 02/16/2011 02/17/2011 <br />CHILD SUPPORT 90163 02/17/2011 698.47 <br />101 - 2040 -000 GENERAL FUND PAYROLL WITH 0 -00 02/2011 CHILD SUPPORT 698.47 .00 <br />Invoice Total Net: 698.47 698.47 .00* <br />• <br />