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Date: 03/07/2011 Time: 09:41:23 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />Vendor # Name <br />11110 rnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO # <br />Description Chk Terms Check# Chk Date <br />Amount <br />101- 420- 4370 -000 GENERAL POLICE UNIFOR <br />9208 03/14/2011 A/P INV 105903 <br />HAGER UNIFORM ALLOWANCE <br />101 - 420- 4370 -000 GENERAL POLICE UNIFOR <br />0 -00 03/2011 Z JOHNSON UNIFORM ALLOWANCE <br />Invoice Total Net: 177.54 <br />02/21/2011 03/14/2011 <br />90248 03/14/2011 <br />0 -00 03/2011 HAGER UNIFORM ALLOWANCE <br />Invoice Total Net: <br />000724 BLUE TOW SERVICE, INC. <br />9208 03/14/2011 A/P INV 0050 <br />CN 11- 042155/96 DODGE CARAVAN <br />801 - 2022 -000 CONTRACTOR'S DEPOSITS POL <br />9208 03/14/2011 A/P INV 0430 <br />CN 11- 031765/04 FORD CROWN VIC <br />801- 2023 -000 CONTRACTOR'S DEPOSITS POL <br />9208 03/14/2011 A/P INV 1505 <br />CN 11- 031281/98 POLARIS XCF <br />801- 2022 -000 CONTRACTOR'S DEPOSITS POL <br />000134 BOLDT, ROBERT <br />215 03/03/2011 A/P INV 01292011 <br />CLOTHING ALLOWANCE <br />)1- 430 - 4370 -000 GENERAL STREETS UNIFO <br />000770 BOYER TRUCKS, INC. <br />9208 03/14/2011 A/P INV 491046X1 <br />YELLOW LENS - #215 <br />101 -431- 4221 -000 GENERAL FLEET SHOP PA <br />177.54 <br />177.54 <br />90.81 <br />90.81 <br />90.81 <br />.00 <br />.00* <br />90.81 <br />.00 <br />.00* <br />Check Total 923.39 <br />923.39 <br />02/27/2011 03/14/2011 <br />90292 03/14/2011 <br />0 -00 03/2011 CN 11- 042155/96 DODGE CARAVAN <br />Invoice Total Net: 132.76 <br />132.76 <br />132.76 <br />02/13/2011 03/14/2011 <br />90292 03/14/2011 <br />0 -00 03/2011 CN 11- 031765/04 FORD CROWN VIC <br />Invoice Total Net: 143.43 <br />143.43 <br />143.43 <br />02/12/2011 03/14/2011 <br />90292 03/14/2011 <br />0 -00 03/2011 CN 11- 031281/98 POLARIS XCF <br />Invoice Total Net: <br />170.12 <br />170.12 <br />170.12 <br />132.76 <br />.00 <br />.00* <br />143.43 <br />.00 <br />.00* <br />170.12 <br />.00 <br />.00* <br />Check Total 446.31 <br />446.31 <br />01/29/2011 03/03/2011 <br />90261 03/03/2011 <br />0 -00 03/2011 CLOTHING ALLOWANCE <br />Invoice Total Net: <br />160.16 <br />160.16 <br />160.16 <br />160.16 <br />.00 <br />.00* <br />Check Total 160.16 <br />02/16/2011 03/14/2011 <br />90293 03/14/2011 <br />0 -00 03/2011 YELLOW LENS - #215 <br />Invoice Total Net: <br />000946 C. P. OFFICE PRODUCTS <br />9208 03/14/2011 A/P INV 030602 <br />MAILERS /ENVELOPES /INK CRTDG /POST IT <br />101 - 432 - 4200 -000 GOVER BUILDINGS OFFIC <br />• <br />4.47 <br />160.16 <br />4.47 <br />4.47 <br />4.47 <br />.00 <br />.00* <br />Check Total 4.47 <br />4.47 <br />02/15/2011 03/14/2011 <br />90294 03/14/2011 <br />0 -00 03/2011 MAILERS /ENVELOPES /INK CRTDG /POST IT <br />Invoice Total Net: 118.41 <br />118.41 <br />118.41 <br />118.41 <br />.00 <br />.00* <br />P5 <br />