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Date: 04/29/2011 Time: 09:22:20 City of Lino Lakes <br />FM Entry - Invoice Payment - Schedule <br />•anes: <br />Options: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 9350 - 9350 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Cash #: (A) <br />Voucher #: (A) <br />Schedule: S <br />Sort By: A <br />Operator: KKF Page:P J1 <br />Discount Date: 04/28/2011 Print Journal: Y <br />Print Account Info: Y <br />Journal # 9358 <br />Vendor # Name <br />Jrnl # Typ Tr Date Invoice # Inv. Date Due Date Check# Chk Dt Amount <br />Account /Title Description Gross <br />Discount <br />004063 ANOKA COUNTY LICENSE BUREAU <br />9350 INV 04/28/2011 04152011 04/15/2011 04/28/2011 0 40.00 <br />801- 2023 -000 CONTRACTOR'S DEPOSITS POLICE DRUG FORFE 04/2011 CN 10- 171677/2003 CH 20.00 .00 <br />801- 2023 -000 CONTRACTOR'S DEPOSITS POLICE DRUG FORFE 04/2011 CN 10- 018259/2001 MI 20.00 .00 <br />ANOKA COUNTY LICENSE BUREAU Net: 40.00 40.00 .00* <br />008280 AVCAM <br />9350 INV 04/28/2011 04272011 04/27/2011 04/28/2011 0 90.00 <br />101- 420 - 4330 -000 GENERAL POLICE TRAVEL /TUITION 04/2011 CELL PHONE INVESTIGA 90.00 .00 <br />AVCAM Net: 90.00 90.00 .00* <br />008279 BLUE HERON COMMITTEE <br />9350 INV 04/28/2011 04272011 04/27/2011 04/28/2011 0 3,448.00 <br />101 - 3720 -000 GENERAL FUND CONTRIBUTIONS /DONATIONS 04/2011 BLUE HERON DAYS GRAN 3,448.00 <br />BLUE HERON COMMITTEE Net: 3,448.00 3,448.00 <br />.00 <br />.00* <br />.0754 BRAGELMAN, CHRISTOPHER <br />9350 INV 04/28/2011 03282011 03/28/2011 04/28/2011 0 42.84 <br />101- 420 - 4370 -000 GENERAL POLICE UNIFORMS 04/2011 UNIFORM ALLOWANCE RE 42.84 .00 <br />BRAGELMAN, CHRISTOPHER Net: 42.84 42.84 .00* <br />000537 CENTRAL PENSION FUND <br />9350 INV 04/28/2011 APR /2011 04/27/2011 04/28/2011 0 3,686.40 <br />101 - 2040 -000 GENERAL FUND PAYROLL WITHHOLDING 04/2011 APR. 2011 IUOE CONTR 3,686.40 <br />CENTRAL PENSION FUND Net: 3,686.40 3,686.40 <br />001100 CIRCLE PINES POST OFFICE <br />9350 INV 04/28/2011 MAY /11 04/28/2011 04/28/2011 0 703.80 <br />601- 494 - 4322 -000 WATER OPERATING POSTAGE 04/2011 UNILITY BILLING POST 351.90 <br />602 - 495- 4322 -000 SEWER OPERATING POSTAGE 04/2011 UNILITY BILLING POST 351.90 <br />CIRCLE PINES POST OFFICE Net: 703.80 703.80 <br />.00 <br />.00 <br />.00 <br />.00* <br />.00* <br />001187 CONNEXUS ENERGY <br />9350 INV 04/28/2011 223118 04/27/2011 04/28/2011 0 26.81 <br />101- 430 - 4385 -000 GENERAL STREETS STREET LIGHTS 04/2011 STREET LIGHT CHARGE 26.81 .00 <br />CONNEXUS ENERGY Net: 26.81 26.81 .00* <br />001298 DEGARDNER, RICK <br />9350 INV 04/28/2011 04192011 04/19/2011 04/28/2011 0 40.80 <br />• <br />