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Date: 03/12/2010 Time 08:57:07 City of Lino Lakes <br />FM Entry - Invoice Journal <br /># Name <br />41r <br />1 # Tr Date Tr Type Pet Invoice # <br />Description <br />8514 03/04/2010 A/P INV 363003207 <br />WESTERN BLADE GUIDE KIT <br />101 -431- 4221 -000 GENERAL FLEET SHOP PA <br />001082 IDENTISYS, INC. <br />8535 03/22/2010 A/P INV 74706 <br />IDCENTRE BRONZE 6.5 UPGRADE, ID WORKS <br />101- 420 - 4200 -000 GENERAL POLICE OFFICE <br />8535 03/22/2010 A/P INV 75166 <br />BLANK CARDS FOR ID MACHINE <br />101 -420- 4200 -000 GENERAL POLICE OFFICE <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />Operator: IMP Page: 9 <br />02/16/2010 03/04/2010 <br />87876 03/04/2010 <br />0 -00 03/2010 WESTERN BLADE GUIDE KIT <br />Invoice Total Net: <br />HSBC BUSINESS SOLUTIONS Net <br />PO # <br />11.77 <br />11.77 <br />02/24/2010 <br />0 -00 03/2010 <br />03/05/2010 <br />0 -00 03/2010 <br />002340 IMAGE PRINTING & GRAPHICS, <br />8535 03/22/2010 A/P INV 132017 <br />LETTERHEAD /ENVELOPES <br />101- 420 -4200 -000 GENERAL POLICE OFFICE <br />000303 INSTRUMENTAL RESEARCH, INC. <br />8535 03/22/2010 A/P INV 5095 <br />IIITOTAL COLIFORM BACTERIA <br />601- 494 -4300 -000 WATER OPERATING PROFE <br />000082 J. H. LARSON COMPANY, INC. <br />8535 03/22/2010 A/P INV 4262799 -01 <br />18W COMP FLUOR /32W 48IN T8 /40W T5 <br />101 -432- 4211 -000 GOVER BUILDINGS MAINT <br />8535 03/22/2010 A/P INV 4262799 -02 <br />1BW COMP FLUOR G240-2 DBL T <br />101 -432- 4211 -000 GOVER BUILDINGS MAINT <br />03/22/2010 <br />87910 03/22/2010 <br />IDCENTRE BRONZE 6.5 UPGRADE,ID WORKS <br />Invoice Total Net: 399.00 <br />03/22/2010 <br />87910 03/22/2010 <br />BLANK CARDS FOR ID MACHINE <br />Invoice Total Net: <br />IDENTISYS, INC. Net <br />58.92 <br />457.92 <br />INC. <br />03/02/2010 03/22/2010 <br />87911 03/22/2010 <br />0 -00 03/2010 LETTERHEAD /ENVELOPES <br />Invoice Total Net: <br />IMAGE PRINTING & GRAPHICS, INC. Net <br />03/01/2010 03/22/2010 <br />87912 03/22/2010 <br />0 -00 03/2010 TOTAL COLIFORM BACTERIA <br />Invoice Total Net: <br />INSTRUMENTAL RESEARCH, INC. Net: <br />02/23/2010 <br />0 -00 03/2010 <br />02/25/2010 <br />0 -00 03/2010 <br />312.67 <br />312.67 <br />142.50 <br />Amount <br />11.77 <br />11.77 .00 <br />11.77 .00* <br />11.77 .00* <br />399.00 <br />399.00 .DD <br />399.00 .00* <br />58.92 <br />58.92 .00 <br />58.92 .00* <br />457.92 .00* <br />312.67 <br />312.67 .00 <br />312.67 .00* <br />312.67 .00* <br />142.50 <br />142.50 <br />142.50 <br />03/22/2010 <br />87913 03/22/2010 <br />1BW COMP FLUOR /32W 48IN T8 /40W T5 <br />Invoice Total Net: <br />142.50 <br />142.50 <br />.00 <br />.00* <br />.00* <br />305.66 <br />305.66 <br />305.66 .00 <br />305.66 .00* <br />03/22/2010 <br />87913 03/22/2010 <br />18W COMP FLUOR G24D -2 DBL T <br />Invoice Total Net <br />J. H. LARSON COMPANY, INC. Net <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. <br />8514 03/04/2010 A/P INV MAR /10 03/04/2010 03/04/2010 <br />MARCH 2010 DUES 87877 03/04/2010 <br />• <br />368.31 <br />368.31 <br />368.31 .00 <br />368.31 .00* <br />673.97 <br />673.97 .00* <br />1,008.00 <br />