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Date: 03/07/2011 Time: 09:41:23 <br />R4 <br />City of Lino Lakes Operator: KKK <br />Page: 2 <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Inv. Date Due Date Voucher # PO # <br />Description Chk Terms <br />- Check# Chk Date <br />-- --- --- --- - -= <br />004063 ANOKA COUNTY LICENSE BUREAU <br />9215 03/03/2011 A/P INV 02252011 <br />SEIZED VEHICLE TITLE TRANSFER <br />801- 2023 -000 CONTRACTOR'S DEPOSITS POL <br />02/25/2011 03/03/2011 <br />90259 03/03/2011 <br />0 -00 03/2011 SEIZED VEHICLE TITLE TRANSFER <br />Invoice Total Net: <br />Check Total <br />20.00 <br />20.00 <br />20.00 <br />Amount (, <br />20.00 <br />.00 <br />.00* <br />9215 03/03/2011 A/P INV = 2252011 = = 02/25/2011 03/03/2011 <br />SEIZED VEHICLE TITLE TRANSFER A <br />801- 2022 -000 CONTRACTOR'S DEPOSITS POL 0 -00 03/2011 SEIZED VEHICLE 3TITLE 0TRANSFER <br />Invoice Total Net: <br />20.00 20.00 <br />20.00 <br />20.00 <br />20.00 <br />20.00 <br />.00 <br />.00* <br />Check Total 20.00 20.00 <br />_____ °_ ___ ° °_ °_____________ °__ _ _ - -- - °_____________°_°_°_'___°°__°______°______ _____ °__________ °___ °__________ <br />000421 ANOKA CO TREASURER DEPT <br />9208 03/14/2011 A/P INV 207743 02/14/2011 03/14/2011 <br />SIGNAL MAINT <br />90290 <br />101 - 430 - 4385 -000 GENERAL STREETS STREE 0 -00 03/2011 SIGNAL MAINT 03/14/2011 1,717.39 <br />1,717.39 .00 <br />Invoice Total Net: 1,717.39 1,717.39 .00* <br />Check Total 1,717.39 1,717.39 <br />000541 ASPEN MILLS, INC. - _ ==== == <br />9224 12/31/2010 A/P INV 101745 10/26/2010 03/14/2011 <br />W OWENS UNIFORM ALLOWANCE <br />101 - 420 - 4370 -000 GENERAL POLICE UNIFOR 0 -00 12/2010 W OWENS 90248 208.35 <br />208.35 .00 <br />Invoice Total Net: 208.35 208.35 .00 11111 <br />9208 03/14/2011 A/P INV 105502 02/10/2011 03/14/2011 <br />D HAGER UNIFORM ALLOWANCE <br />101 - 420- 4370 -000 GENERAL POLICE UNIFOR 0 -00 03/2011 D HAGER9UNIFORM /1 <br />ALLOWANCE 130.20 <br />130.20 .00 <br />Invoice Total Net: 130.20 130.20 .00* <br />9208 03/14/2011 A/P INV 105503 <br />POLICE EXPLORER LTHR SB BELT <br />101 - 420 - 4387 -000 GENERAL POLICE POLICE <br />02/10/2011 03/14/2011 <br />90248 03/14/2011 <br />0 -00 03/2011 POLICE EXPLORER LTHR SB BELT <br />Invoice Total Net: <br />9208 03/14/2011 A/P INV 105742 02/16/2011 03/14/2011 <br />PAULSEN UNIFORM ALLOWANCE <br />101 - 420 - 4370 -000 GENERAL POLICE UNIFOR 0 -00 03/2011 PAULSEN 90248 128.29 <br />128.29 .00 <br />Invoice Total Net: 128.29 128.29 .00* <br />56.50 <br />56.50 .00 <br />56.50 56.50 .00* <br />9208 03/14/2011 A/P INV 105743 02/16/2011 03/14/2011 <br />PAULSEN UNIFORM ALLOWANCE <br />101 - 420- 4370 -000 GENERAL POLICE UNIFOR 0 -00 03/2011 PAULSEN 90248 131.70 <br />131.70 .00 <br />Invoice Total Net: 131.70 131.70 .D0* <br />9208 03/14/2011 A/P INV 105744 02/16/2011 03/14/2011 <br />Z JOHNSON UNIFORM ALLOWANCE <br />90248 03/14/2011 <br />177.54 <br />