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Date: 04/29/2011 Time: 09:22:22 City of Lino Lakes <br />FM Entry - Invoice Payment - Schedule <br />•or # Name <br />Jrnl # Typ Tr Date <br />Account /Title <br />Invoice # <br />Journal # 9358 <br />Operator: KKF Page: P 1 <br />Inv. Date Due Date Check# Chk Dt Amount <br />Description Gross <br />Discount <br />101 - 430 - 4385 -000 GENERAL STREETS STREET LIGHTS 04/2011 SIGNAL PHONE CHARGE <br />QWEST Net <br />52.24 .00 <br />52.24 52.24 <br />000405 RYDEEN, LESTER <br />9350 INV 04/28/2011 03172011 03/17/2011 04/28/2011 0 119.90 <br />101 - 431 - 4370 -000 GENERAL FLEET UNIFORMS 04/2011 CLOTHING ALLOWANCE R 119.90 <br />RYDEEN, LESTER Net: 119.90 119.90 <br />.00 <br />.00* <br />.00* <br />008281 THILANDER, ANGIE <br />9350 INV 04/28/2011 REFUND 04/27/2011 04/28/2011 0 61.00 <br />201 - 205- 4211 -890 RECREATION SPECIAL EVENTS /TRIPS MAI 04/2011 TREMPEALEAU COUNTY R 61.00 .00 <br />THILANDER, ANGIE Net: 61.00 61.00 .00* <br />007245 WILLIAMS, JUSTIN <br />9350 INV 04/26/2011 04182011 04/18/2011 04/28/2011 0 79.95 <br />101 - 430 - 4370 -000 GENERAL STREETS UNIFORMS 04/2011 CLOTHING ALLOWANCE R 79.95 .00 <br />WILLIAMS, JUSTIN Net: 79.95 79.95 .00* <br />000048 WOMEN IN LEISURE SERVICES /WILS <br />9350 INV 04/28/2011 04272011 04/27/2011 D4/28/2011 0 25.00 <br />101 - 451 -4452 -000 GENERAL RECREATION SUBSCRIPTIONS 04/2011 TANYA MOZINGO MEMBER 25.00 .00 <br />WOMEN IN LEISURE SERVICES /WILS Net: 25.00 25.00 .00* <br />s <br />• <br />Invoice Totals Net: 10,956.72 10,956.72 .00* <br />Manual Totals Net: <br />55.00 55.00 .00* <br />Grand Totals Net: 11,011.72 11,011.72 .00* <br />