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Date: 03/12/2010 <br />Time: 08:57:06 <br />Vendor # Name <br />3rn1 # Tr Date Tr Type Pst Invoice # <br />Description <br />101- 420 - 4381 -000 <br />101 - 430- 4385 -D00 <br />101 - 432 - 4381 -000 <br />101- 450- 4381 -000 <br />601 - 494 - 4381 -000 <br />602- 495- 4381 -000 <br />GENERAL POLICE ELECTR <br />GENERAL STREETS STREE <br />GOVER BUILDINGS ELECT <br />GENERAL PARKS FT,RCTRI <br />WATER OPERATING ELECT <br />SEWER OPERATING ELECT <br />008023 CROSSBREED HOLSTERS LLC <br />8535 03/22/2010 A/P INV SG1270 <br />W OWENS UNIFORM ALLOWANCE <br />101 - 420- 4370 -000 GENERAL POLICE UNIFOR <br />8535 03/22/2010 A/P INV SG1271 <br />C BRAGELMAN UNIFORM ALLOWANCE <br />101 -420- 4370 -000 GENERAL POLICE UNIFOR <br />8535 03/22/2010 A/P INV SG1272 <br />J MCINTOSH UNIFORM ALLOWANCE <br />101- 420 - 4370 -000 GENERAL POLICE UNIFOR <br />8535 03/22/2010 A/P INV SG1273 <br />P NOLL UNIFORM ALLOWANCE <br />101 - 420 - 4370 -000 GENERAL POLICE UNIFOR <br />8535 03/22/2010 A/P INV SG1274 <br />C BOEHME UNIFORM ALLOWANCE <br />101 -420- 4370 -000 GENERAL POLICE UNIFOR <br />8535 03/22/2010 A/P INV S01275 <br />D THILL UNIFORM ALLOWANCE <br />101 -420- 4370 -000 GENERAL POLICE UNIFOR <br />8535 03/22/2010 A/P INV SG1276 <br />C BRAGELMAN UNIFORM ALLOWANCE <br />101- 420 - 4370 -000 GENERAL POLICE UNIFOR <br />8535 03/22/2010 A/P INV SG1279 <br />K LEIBEL UNIFORM ALLOWANCE <br />101- 420 -4370 -000 GENERAL POLICE UNIFOR <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />Operator: KKF Page: 6 <br />PO # <br />0 -00 03/2010 MONTHLY ELECT SVC TO SIRENS <br />0 -00 03/2010 MONTHLY ELECT SVC TO STR LIGHTS <br />0 -00 03/2010 MONTHLY ELECT SVC TO EQUIP STORAGE EL <br />0 -00 03/2010 MONTHLY ELECT SVC TO WARMING HSES <br />0 -00 03/2010 MONTHLY ELECT SVC /WELL HOUSE /WATER TO <br />0 -00 03/2010 MONTHLY ELECT SVC TO LIFT STATIONS <br />Invoice Total Net: 3,775.67 <br />Amount <br />21.37 .00 <br />1,042.35 .00 <br />1,374.95 .00 <br />64.17 .00 <br />876.50 .00 <br />396.33 .00 <br />3,775.67 .00* <br />CONNEXUS ENERGY Net: 3,775.67 <br />3,775.67 .00* <br />02/12/2010 03/22/2010 <br />87901 03/22/2010 <br />0 -00 03/2010 W OWENS UNIFORM ALLOWANCE <br />Invoice Total Net: <br />48.68 <br />48.68 <br />48.68 .00 <br />48.68 .00* <br />02/12/2010 03/22/2010 <br />87901 03/22/2010 <br />0 -00 03/2010 C BRAGELMAN UNIFORM ALLOWANCE <br />Invoice Total Net: 48.68 <br />48.68 <br />48.68 .00 <br />48.68 .00* <br />02/12/2010 03/22/2010 <br />87901 03/22/2010 <br />0 -00 03/2010 J MCINTOSH UNIFORM ALLOWANCE <br />Invoice Total Net: <br />02/12/2010 03/22/2010 <br />87901 03/22/2010 <br />0 -00 03/2010 P NOLL UNIFORM ALLOWANCE <br />Invoice Total Net: <br />48.68 <br />48.68 <br />48.68 .00 <br />48.68 .00* <br />48.68 <br />02/12/2010 03/22/2010 <br />87901 03/22/2010 <br />0 -00 03/2010 C BOEBME UNIFORM ALLOWANCE <br />Invoice Total Net: <br />02/12/2010 03/22/2010 <br />87901 03/22/2010 <br />0 -00 03/2010 D TRILL UNIFORM ALLOWANCE <br />Invoice Total Net: <br />55.67 <br />• <br />48.68 <br />48.68 .00 <br />48.68 .00 • <br />55.67 <br />55.67 .00 <br />55.67 .00* <br />55.67 <br />55.67 <br />55.67 .00 <br />55.67 .00* <br />02/12/2010 03/22/2010 <br />87901 03/22/2010 <br />0 -00 03/2010 C BRAGELMAN UNIFORM ALLOWANCE <br />Invoice Total Net: 48.68 <br />48.68 <br />48.68 .00 <br />48.68 .00* <br />02/12/2010 03/22/2010 <br />87901 03/22/2010 <br />0 -00 03/2010 R LEIBEL UNIFORM ALLOWANCE <br />Invoice Total Net: <br />50.07 <br />50.07 <br />50.07 .00 <br />50.07 .00* <br />• <br />