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Date: 03/07/2011 Time: 09:41:24 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # <br />•rnl # <br />Name <br />Tr Date Tr Type Pst Invoice # <br />Description <br />101- 414 - 4303 -000 GENERAL LEGAL CONSULT <br />000539 TARGET BANK <br />9215 03/03/2011 A/P INV 02182011 <br />MONTHLY CHARGES <br />101 - 420 -4214 -000 GENERAL POLICE CRIME <br />101 - 420 - 4214 -000 GENERAL POLICE CRIME <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />Operator: KKF Page: 19 <br />PO # <br />Amount <br />0 -00 12/2010 2010 PROFESSIONAL SERVICES <br />Invoice Total Net: <br />Check Total <br />02/18/2011 03/03/2011 <br />90283 03/03/2011 <br />0 -00 03/2011 CERT <br />0 -00 03/2011 BUSINESS WATCH MEETING <br />Invoice Total Net: <br />Check Total <br />008251 TACTICAL COMMAND INDUSTRIES, INC. <br />9208 03/14/2011 A/P INV 223431 02/22/2011 03/14/2011 <br />TACT LITE EARPIECE SYSTEM - DEMARS 90331 03/14/2011 <br />101 - 420- 4370 -000 GENERAL POLICE UNIFOR 0 -00 03/2011 TACT LITE EARPIECE SYSTEM - DEMARS <br />Invoice Total Net: 96.00 <br />524.43 <br />524.43 <br />524.43 <br />.00 <br />.00* <br />950.52 <br />950.52 <br />24.86 <br />16.20 <br />8.66 <br />24.86 <br />24.86 <br />.00 <br />.00 <br />.00* <br />24.86 24.86 <br />Check Total <br />002516 TEE'S PLUS <br />9208 03/14/2011 A/P INV 344556 <br />D.A.R.E. POP UP NAME CARDS <br />101- 420- 4213 -000 GENERAL POLICE DARE P <br />111/11-'7 THORESON, STEVE <br />24 12/31/2010 A/P INV 03/04/11 <br />REPLACES LOST CHECK # 89535 <br />201- 3810 -856 RECREATION YOUTH SOCCER <br />96.00 <br />96.00 <br />96.00 <br />.00 <br />.00* <br />96.00 <br />96.00 <br />02/14/2011 03/14/2011 <br />90332 03/14/2011 <br />0 -00 03/2011 D.A.R.E. POP UP NAME CARDS <br />Invoice Total Net: <br />Check Total <br />56.00 <br />56.00 <br />56.00 <br />56.00 <br />.00 <br />.00* <br />56.00 <br />56.00 <br />004350 TKDA <br />9208 03/14/2011 A/P INV 002011000069 <br />JAN 2011 OTTER LAKE RD EXT <br />101 - 417 -4300 -000 GENERAL ENGINEERING P <br />9208 03/14/2011 A/P INV 002011000070 <br />JAN 2011 ENGINEERING SVCS <br />475- 499- 4304 -090 Traffic Signal ENGINE <br />475- 499- 4304 -091 Traffic Signal ENGINE <br />• <br />03/04/2011 03/14/2011 <br />90255 03/03/2011 <br />0 -00 12/2010 REPLACES LOST CHECK # 89535 <br />Invoice Total Net: <br />Check Total <br />45.00 <br />45.00 <br />45.00 <br />45.00 <br />.00 <br />.00* <br />45.00 <br />45.00 <br />02/09/2011 03/14/2011 <br />90333 03/14/2011 <br />0 -00 03/2011 JAN 2011 Oi -r R LAKE RD EXT <br />Invoice Total Net: <br />02/09/2011 03/14/2011 <br />90333 03/14/2011 <br />0 -00 03/2011 JAN 2011 LAKE AND MAIN <br />0 -00 03/2011 JAN 2011 BIRCH AND WARE <br />Invoice Total Net: <br />109.85 <br />109.85 <br />109.85 .00 <br />109.85 .00* <br />2,602.18 <br />2,602.18 <br />1,301.09 .00 <br />1,301.09 .00 <br />2,602.18 .00* <br />