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Date: 11/16/2010 Time 10 :01 :39 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 2 <br />Vendor # Name III <br />Description <br />Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO # <br />hk Terms Check# Chk Date Amount <br />000440 ANOKA COUNTY GOVERNMENT CENTER <br />8956 11/22/2010 A/P INV 11022010 11/02/2010 11/22/2010 <br />3RD QTR 2010 SHARED COSTS 89567 11/22/2010 <br />101 - 420 - 4410 -000 GENERAL POLICE CONTRA 0 -00 11/2010 3RD QTR 2010 SHARED COSTS <br />Invoice Total Net: <br />701.51 <br />701.51 <br />701.51 <br />ANOKA COUNTY GOVERNMENT CENTER Net: 701.51 <br />701.51 <br />000420 ANOKA COUNTY <br />8956 11/22/2010 A/P INV 11012010 <br />RECORDING /FILING FEES <br />101 - 2081 -000 GENERAL FUND DUE TO COUNT <br />101 - 2081 -000 GENERAL FUND DUE TO COUNT <br />101 - 2081 -000 GENERAL FUND DUE TO COUNT <br />11/01/2010 11/22/2010 <br />89568 11/22/2010 <br />0 -00 11/2010 7315 STAGE COACH TRL FILING FEE <br />0 -00 11/2010 6520 LANGER LN RECORDING FEE <br />0 -00 11/2010 6622 SIOUX LN RECORDING FEE <br />Invoice Total Net: <br />138.00 <br />701.51 <br />.00 <br />.00* <br />.00* <br />138.00 <br />46.00 .00 <br />46.00 .00 <br />46.00 .00 <br />138.00 .00* <br />ANOKA COUNTY Net: 138.00 <br />138.00 .00* <br />000478 ARCADE ASPHALT, INC. <br />8956 11/22/2010 A/P INV 11/04/10 <br />STR REPAIR FOR WATERMAIN BREAKS <br />101 - 430 - 4410 -000 GENERAL STREETS CONTR <br />000162 BARNA, GUZY & STEFFEN, LTD. <br />8956 11/22/2010 A/P INV 74746 <br />REVIEW INSURANCE MATERIAL <br />101 - 402 - 4310 -000 GENERAL ADMINISTRATIO <br />000861 BEE LINE ALIGNMENT SERVICE <br />8956 11/22/2010 A/P INV 19202 <br />ALIGNMENT ON # 223 <br />101 - 431 - 4300 -000 GENERAL FLEET PROFESS <br />000724 BLUE TOW SERVICE, INC. <br />8956 11/22/2010 A/P INV 10 -258 <br />CN 10- 251805/2004 BMW <br />B01- 2022 -000 CONTRACTOR'S DEPOSITS POL <br />8956 11/22/2010 A/P INV 10 -259 <br />CN 10- 250792/1999 OLDS ALERO <br />11/04/2010 11/22/2010 <br />89569 11/22/2010 <br />0 -00 11/2010 STR REPAIR FOR WATERMAIN BREAKS <br />Invoice Total Net: 4,200.00 <br />4,200.00 <br />4,200.00 <br />ARCADE ASPHALT, INC. Net: 4,200.00 <br />10/31/2010 11/22/2010 <br />89570 11/22/2010 <br />0 -00 11/2010 REVIEW INSURANCE MATERIAL <br />Invoice Total Net: <br />BARNA, GUZY & STEFFEN, LTD. Net: <br />67.50 <br />4,200.00 <br />4,200.00 <br />.00 <br />.00* <br />.00* <br />67.50 <br />67.50 <br />67.50 <br />.00 <br />.DO* <br />67.50 <br />67.50 <br />10/21/2010 11/22/2010 <br />89571 11/22/2010 <br />0 -00 11/2010 ALIGNMENT ON # 223 <br />Invoice Total Net: <br />BEE LINE ALIGNMENT SERVICE Net: <br />75.00 <br />75.00 <br />75.00 <br />75.00 <br />75.00 <br />.00* <br />75.00 <br />.00 <br />.00* <br />.00* <br />11/01/2010 11/22/2010 <br />89572 11/22/2010 <br />0 -00 11/2010 CN 10- 251805/2004 BMW <br />Invoice Total Net: <br />10/30/2010 11/22/2010 <br />89572 11/22/2010 <br />_29_ <br />141.43 <br />141.43 <br />141.43 <br />141.43 <br />.00 <br />.00* <br />130.78 <br />