Laserfiche WebLink
Date: 03/12/2010 Time 08:57:07 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Jrn1 # Tr Date Tr Type Pst Invoice # <br />Description <br />101 -2040 -000 GENERAL FUND PAYROLL WITH <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />0 -00 03/2010 MARCH 2010 DUES <br />Invoice Total Net: <br />LAW ENFORCEMENT LABOR SERVICES, INC. Net <br />002310 LEAGUE OF MINNESOTA CITIES <br />8535 03/22/2010 A/P INV 138783 <br />SAFETY & LOSS CONTROL WORKSHOP <br />101 - 420- 4330 -000 GENERAL POLICE TRAVEL <br />002320 <br />8537 <br />LEAGUE OF MN CITIES INS TRST <br />12/31/2009 A/P INV 08/05/09 <br />LMCIT CLAIM # 11069737 - TORKH <br />101- 432- 4361 -000 GOVER BUILDINGS BUILD <br />002440 LITTLE FALLS MACHINE, INC. <br />8535 03/22/2010 A/P INV 00044107 <br />SANDER REPAIR <br />101- 431 - 4221 -000 GENERAL FLEET SHOP PA <br />Operator: KKF Page: 10 <br />PO # <br />1,008.00 <br />1,008.00 <br />1,008.00 <br />Amount <br />.00 <br />.00* <br />1,008.00 <br />1,008.00 <br />02/12/2010 03/22/2010 <br />87914 03/22/2010 <br />D -00 03/2010 SAFETY & LOSS CONTROL WORKSHOP <br />Invoice Total Net: 120.00 <br />LEAGUE OF MINNESOTA CITIES Net: <br />120.00 <br />120.00 <br />.00* <br />120.00 <br />.00 <br />.00* <br />120.00 120.00 .00* <br />03/07/2010 03/22/2010 <br />87881 03/22/2010 <br />0 -00 12/2009 LMCIT CLAIM # 11069737 - TORRE <br />Invoice Total Net: 500.00 <br />LEAGUE OF MN CITIES INS TRST Net: <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />02/23/2010 03/22/2010 <br />87915 03/22/2010 <br />0 -00 03/2010 PARTS FOR SANDER REPAIR <br />Invoice Total Net: <br />LITTLE FALLS MACHINE, INC. Net: <br />000191 MACQUEEN EQUIPMENT, INC. <br />8535 03/22/2010 A/P INV 2101828 <br />SWEEPER REPAIR PARTS <br />101- 431 - 4221 -000 GENERAL FLEET SHOP PA <br />8535 03/22/2010 A/P INV 2101829 <br />ELGIN SWEEPER PART <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />8535 03/22/2010 A/P INV 2101867 <br />SWEEPER PARTS <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />8535 03/22/2010 A/P INV 2101874 <br />SWEEPER PARTS <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />1,101.56 <br />1,101.56 <br />1,101.56 <br />1,101.56 <br />1,101.56 <br />500.00 <br />.00 <br />.0D* <br />.00* <br />1,101.56 <br />.00 <br />.00* <br />.00* <br />03/04/2010 03/22/2010 <br />87916 03/22/2010 <br />0 -00 03/2010 SWEEPER REPAIR PARTS <br />Invoice Total Net: <br />03/08/2010 03/22/2010 <br />87916 03/22/2010 <br />0 -00 03/2010 ELGIN SWEEPER PART <br />Invoice Total Net: <br />03/04/2010 03/22/2010 <br />87916 03/22/2010 <br />0 -DO 03/2010 SWEEPER PARTS <br />Invoice Total Net: <br />03/04/2010 03/22/2010 <br />87916 03/22/2010 <br />0 -00 03/2010 SWEEPER PARTS <br />Invoice Total Net: <br />1,769.38 <br />1,769.38 <br />1,769.38 <br />1,769.38 <br />.00 <br />.00* <br />65.65 <br />65.65 <br />65.65 .00 <br />65.65 .00* <br />3,323.73 <br />3,323.73 <br />3,323.73 .00 <br />3,323.73 .00* <br />101.77 <br />101.77 <br />101.77 .00 <br />101.77 .00* <br />