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P25 <br />Date: 02/17/2011 Time: 14:30:31 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # <br />Jrnl # <br />• <br />Name <br />Tr Date Tr Type Pst Invoice # <br />Description <br />9173 12/31/2010 A/P INV 788738 <br />M HAGERT UNIFORM ALLOWANCE <br />101 - 420 - 4370 -000 GENERAL POLICE UNIFOR <br />9173 12/31/2010 A/P INV 792248 <br />J MCINTOSH UNIFORM ALLOWANCE <br />101 - 420 - 4370 -000 GENERAL POLICE UNIFOR <br />9174 02/11/2011 A/P INV 801058 <br />BALL. VEST(S) <br />101 - 420 -4370 -000 GENERAL POLICE UNIFOR <br />9173 12/31/2010 A/P INV 801563 <br />UNIFORM ALLOWANCE <br />101 - 420 - 4370 -000 GENERAL POLICE UNIFOR <br />101 - 420 - 4370 -000 GENERAL POLICE UNIFOR <br />9173 12/31/2010 A/P INV 801813 <br />W OWENS UNIFORM ALLOWANCE <br />101 - 420- 4370 -000 GENERAL POLICE UNIFOR <br />9173 12/31/2010 A/P INV 801939 <br />W OWENS UNIFORM ALLOWANCE <br />101 - 420 - 4370 -000 GENERAL POLICE UNIFOR <br />•74 02/11/2011 A/P INV 809834 <br />M PAULSON UNIFORM ALLOWANCE <br />101 - 420 - 4370 -000 GENERAL POLICE UNIFOR <br />9174 02/11/2011 A/P INV 810339 <br />M HAGERT UNIFORM ALLOWANCE <br />101 - 420 - 4370 -000 GENERAL POLICE UNIFOR <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />Invoice Total Net: <br />Operator: KKF Page: 18 <br />PO # <br />Amount <br />177.87 <br />177.87 <br />.00* <br />11/22/2010 02/28/2011 <br />90183 02/28/2011 <br />0 -00 12/2010 M HAGERT UNIFORM ALLOWANCE <br />Invoice Total Net: <br />88.12 <br />88.12 <br />88.12 .00 <br />88.12 .00* <br />12/03/2010 02/28/2011 <br />90183 02/28/2011 <br />0 -00 12/2010 J MCINTOSH UNIFORM ALLOWANCE <br />Invoice Total Net: <br />01/03/2011 02/28/2011 <br />90183 02/28/2011 <br />0 -00 02/2011 BALL. VEST(S) <br />Invoice Total Net: <br />63.03 <br />63.03 <br />63.03 .00 <br />63.03 .00* <br />7,849.89 <br />7,849.89 <br />7,849.89 .00 <br />7,849.89 .00* <br />01/04/2011 02/28/2011 <br />90183 02/28/2011 <br />0 -00 12/2010 W WEGENER UNIFORM ALLOWANCE <br />0 -00 12/2010 M DEMARS UNIFORM ALLOWANCE <br />Invoice Total Net: <br />01/05/2011 02/28/2011 <br />90183 02/28/2011 <br />0 -00 12/2010 W OWENS UNIFORM ALLOWANCE <br />Invoice Total Net: <br />01/05/2011 02/28/2011 <br />90183 02/28/2011 <br />0 -00 12/2010 W OWENS UNIFORM ALLOWANCE <br />Invoice Total Net: <br />226.97 <br />226.97 <br />88.48 .00 <br />138.49 .00 <br />226.97 .00* <br />215.84 <br />215.84 <br />215.84 .00 <br />215.84 .00* <br />32.05 <br />32.05 <br />32.05 .00 <br />32.05 .00* <br />02/02/2011 02/28/2011 <br />90183 02/28/2011 <br />0 -00 02/2011 M PAULSON UNIFORM ALLOWANCE <br />Invoice Total Net: <br />21.36 <br />21.36 <br />21.36 .00 <br />21.36 .00* <br />02/03/2011 02/28/2011 <br />90183 02/28/2011 <br />0 -00 02/2011 M HAGERT UNIFORM ALLOWANCE <br />Invoice Total Net: <br />Check Total <br />106.75 <br />106.75 <br />106.75 .00 <br />106.75 .00* <br />9,163.80 <br />9,163.80 <br />008195 SWEENEY, MURPHY & SWEENEY, <br />9174 02/11/2011 A/P INV 9607 <br />FEB 2011 PROSECUTION SVCS <br />101 - 414 - 4303 -000 GENERAL LEGAL CONSULT <br />P.A. <br />02/14/2011 02/28/2011 <br />90239 02/28/2011 <br />0 -00 02/2011 FEB 2011 PROSECUTION SVCS <br />Invoice Total Net: <br />11,052.55 <br />11,052.55 <br />11,052.55 <br />11,052.55 <br />.00 <br />.00* <br />Check Total 11,052.55 <br />11,052.55 <br />• <br />