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Date: 12/10 /2010 Time: 08:48:45 <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # <br />Chk Terms Checl:# Chk Date <br />Operator: KKF Page: 2 <br />PO # <br />003617 ANOKA COUNTY SHERIFF'S OFFICE <br />9004 12/20/2010 A/P INV 12012010 12/01/2010 12/20/2010 <br />NOV. 2010 RANGE USAGE 89749 12/20/2010 <br />101 -420 -4330 -000 GENERAL POLICE TRAVEL 0 -00 12/2010 NOV. 2010 RANGE USAGE <br />Invoice Total Net: <br />ANOKA COUNTY SHERIFF'S OFFICE Net: <br />374.06 <br />374.06 <br />374.06 <br />Amount <br />374.06 <br />374.06 <br />000541 ASPEN MILLS, INC. <br />9004 12/20/2010 A/P INV 102433 <br />V KLOSNER UNIFORM ALLOWANCE <br />101- 420 - 4370 -000 GENERAL POLICE UNIFOR <br />9004 12/20/2010 A/P INV 102784 <br />M RUMPSA UNIFORM ALLOWANCE <br />101 - 420 -4370 -000 GENERAL POLICE UNIFOR <br />11/12/2010 12/20/2010 <br />89750 12/20/2010 <br />0 -00 12/2010 V KLOSNER UNIFORM ALLOWANCE <br />Invoice Total Net: <br />586.73 <br />586.73 <br />586.73 <br />11/23/2010 12/20/2010 <br />89750 12/20/2010 <br />0 -00 12/2010 M RUMPSA UNIFORM ALLOWANCE <br />Invoice Total Net: <br />ASPEN MILLS, INC. Net: <br />83.34 <br />63.34 <br />83.34 <br />670.07 <br />670.07 <br />007849 <br />BLAUER TACTICAL SYSTEMS, INC. <br />9003 12/09/2010 A/P INV 3921 REISSUE <br />THIS CHECK REPLACES CHECK # 89028 <br />801 - 2023 -000 CONTRACTOR'S DEPOSITS POL <br />08/01/2010 12/09/2010 <br />69734 12/09/2010 <br />0 -00 12/2010 THIS CHECK REPLACES CHECK # 89028 <br />Invoice Total Net: 750.00 <br />BLAUER TACTICAL SYSTEMS, INC. Net: <br />750.00 <br />750.00 <br />750.00 <br />750.00 <br />374.06 <br />.00 <br />.00* <br />.00* <br />586.73 <br />.00 <br />.00* <br />83.34 <br />.00 <br />.00* <br />.00* <br />750.00 <br />.00 <br />.00* <br />.00* <br />1111724 BLUE TOW SERVICE, INC. <br />9004 12/20/2010 A/P INV 10 -275 <br />CN 10- 278015/96 FORD F150 <br />801 -2022 -000 CONTRACTOR'S DEPOSITS POL <br />12/06/2010 12/20/2010 <br />89751 12/20/2010 <br />0 -00 12/2010 CN 10- 278015/96 FORD F150 <br />Invoice Total Net: <br />BLUE TOW SERVICE, INC. Net: <br />130.76 <br />130.76 <br />130.76 <br />130.76 <br />130.76 <br />130.76 <br />.00 <br />.00* <br />.00* <br />000903 BUDIG, TIM <br />9003 12/09/2010 A/P INV 12052010 <br />CLOTHING ALLOWANCE REIMBURSEMENT <br />601- 494 -4370 -000 WATER OPERATING UNIFO <br />12/05/2010 12/09/2010 <br />89735 12/09/2010 <br />0 -00 12/2010 CLOTHING ALLOWANCE REIMBURSEMENT <br />Invoice Total Net: 164.10 <br />BUDIG, TIM Net: <br />164.10 <br />164.10 <br />164.10 <br />164.10 <br />164.10 <br />.00 <br />.00* <br />.00* <br />000946 C. P. OFFICE PRODUCTS <br />9004 12/20/2010 A/P INV 030300 <br />PENCILS /PENS /FILE FLDRS /NOTE PADS <br />101- 432 -4200 -000 GOVER BUILDINGS OFFIC <br />• <br />11/22/2010 12/20/2010 <br />89752 12/20/2010 <br />0 -00 12/2010 PENCILS /PENS /FILE FLDRS /NOTE PADS <br />Invoice Total Net: 197.89 <br />197.89 <br />197.89 <br />197.89 <br />.00 <br />.00* <br />