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Date: 03 /12/2010 Time: 08:57:06 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: <br />lillior # Name <br />Zl # Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO # <br />De <br />- -_ -= Description= <br />Chk Terms Check Chk Date Amount <br />101- 420 -4330 -000 GENERAL POLICE TRAVEL 0 -00 03/2010 RANGE 2 PEOPLE SHARING LANE /TARGETS 35.22 .00 <br />Invoice Total Net: 35.22 - 35.22 .00* <br />008024 BLOMBERG, RYAN <br />8525 03/22/2010 A/P INV 03042010 <br />DEPOSIT REFUND FOR ROOM RESERVATION <br />201 - 3810 -858 RECREATION FACILITY RENTA <br />000134 BOLDT, ROBERT <br />8514 03/04/2010 A/P INV 2/27/10 02/27/2010 03/04/2010 <br />R BOLDT CLOTHING ALLOWANCE 87873 03/04/2010 304.75 <br />101- 430 -4370 -000 GENERAL STREETS UNIFO D -00 03/2010 R BOLDT CLOTHING ALLOWANCE 304.75 .00 <br />Invoice Total Net: 304.75 304.75 .00* <br />BILL'S GUN SHOP /RANGE -BJAM, INC. Net: 35.22 <br />03/04/2010 03/22/2010 <br />87889 03/22/2010 <br />0 -00 03/2010 DEPOSIT REFUND FOR ROOM RESERVATION <br />Invoice Total Net: 50.00 <br />35.22 .00* <br />50.00 <br />50.00 <br />50.00 <br />.00 <br />.00* <br />BLOMBERG, RYAN Net: 50.00 <br />50.00 .00* <br />BOLDT, ROBERT Net: 304.75 304.75 .00* <br />900471 BONESTROO, INC. <br />8535 03/22/2010 A/P INV 176557 03/04/2010 03/22/2010 <br />PROJ # 000586- 09109 -0 ORDINANCE UPDATE 87890 03/22/2010 13,857.50 <br />101 -416- 4410 -000 PLANNING & ZONING CON 0 -00 03/2010 PROJ # 000586- 09109 -0 ORDINANCE UPDAT 13,857.50 .00 <br />Invoice Total Net: 13,857.50 13,857.50 .00* <br />BONESTROO, INC. Net: 13,857.50 13,857.50 .00* <br />1110 <br />65 BOYER TRUCKS, INC. <br />8535 03/22/2010 A/P INV 168836 03/03/2010 03/22/2010 304.76 <br />TRUCK # 200 REPAIR /ENGINE DIAGNOSTIC 87891 03/22/2010 <br />101- 431 - 4300 -000 GENERAL FLEET PROFESS 0 -00 03/2010 TRUCK # 200 REPAIR /ENGINE DIAGNOSTIC 304.76 .00 <br />Invoice Total Net: 304.76 304.76 .00* <br />BOYER TRUCKS, INC. Net: 304.76 304.76 .00* <br />007898 BROBERG, ERIK <br />8535 03/22/2010 A/P INV 03/09/10 03/09/2010 03/22/2010 178.60 <br />REFUND ON PERMIT N0. 2010 -00014 87892 03/22/2010 <br />101- 3250 -000 GENERAL FUND BUILDING PER D -00 03/2010 REFUND ON PERMIT N0. 2010 -00014 178.60 .00 <br />Invoice Total Net: 178.60 178.60 .00* <br />BROBERG, ERIK Net: 178.60 178.60 .00* <br />000946 C. P. OFFICE PRODUCTS <br />8535 03/22/2010 A/P INV 029414 02/25/2010 03/22/2010 <br />PENS / TAPE /ENV /CLIPS /PUSHPINS /RUBBERBANDS 87893 03/22/2010 <br />101 - 432- 4200 -000 GOVER BUILDINGS OFFIC 0 -00 03/2010 PENS/ TAPE /ENV /CLIPS /PUSHPINS /RUBBERBA <br />Invoice Total Net: 308.95 <br />308.95 <br />308.95 <br />308.95 <br />.00 <br />.00* <br />