Laserfiche WebLink
Date: 12/10/2010 Time 08:48:46 <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />101- 420 - 4410 -000 GENERAL POLICE CONTRA <br />9004 12/20/2010 A/P INV 124554 <br />IMPOUND /BOARDING FEES <br />101- 420 -4410 -000 GENERAL POLICE CONTRA <br />003491 PETTY CASH <br />9003 12/09/2010 A/P INV 12072010 <br />REPLENISH PETTY CASH <br />101 - 432 - 4200 -000 GOVER BUILDINGS OFFIC <br />601- 494 - 4322 -000 WATER OPERATING POSTA <br />101 -451 -4322 -000 GENERAL RECREATION PO <br />602- 495 -4211 -000 SEWER OPERATING MAINT <br />101 - 432 -4211 -000 COVER BUILDINGS MAINT <br />601 -494- 4211 -000 WATER OPERATING MAINT <br />101 -431- 4212 -000 GENERAL FLEET VEHICLE <br />City of Lino Lakes Operator: KKF Page: 7 <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />0 -00 12/2010 IMPOUND /BOARDING FEES <br />Invoice Total Net <br />11/29/2010 12/20/2010 <br />89766 12/20/2010 <br />0 -00 12/2010 IMPOUND /BOARDING FEES <br />Invoice Total Net <br />OTTER LAKE ANIMAL CARE CENTER, INC. Net <br />PO # <br />68.02 <br />Amount <br />68.02 .00 <br />68.02 .00* <br />342.80 <br />342.80 <br />342.80 .00 <br />342.80 .00* <br />410.82 <br />410.82 .00* <br />12/07/2010 12/09/2010 <br />89743 12/09/2010 <br />0 -00 12/2010 PICTURE FRAME <br />0 -00 12/2010 POSTAGE <br />0 -00 12/2010 POSTAGE <br />0 -00 12/2010 PLUMBING PARTS <br />0 -00 12/2010 PLUNGERS /WOOLITE /BAKING SODA <br />0 -00 12/2010 PROPANE <br />0 -00 12/2010 GAS <br />Invoice Total Net <br />003490 PETTY CASH <br />9003 12/09/2010 A/P INV 12092010 <br />REPLENISH PETTY CASH <br />201 - 205- 4211 -625 RECREAT MAINT SUPL BR <br />101- 402 -4330 -000 GENERAL ADMINISTRATIO <br />101 -402 -4330 -000 GENERAL ADMINISTRATIO <br />PETTY CASH Net <br />73.44 <br />9.09 <br />2.41 <br />4.90 <br />3.95 <br />16.00 <br />17.09 <br />20.00 <br />73.44 <br />73.44 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />73.44 <br />73.44 <br />.00* <br />12/09/2010 12/09/2010 <br />89742 12/09/2010 <br />0 -00 12/2010 BREAKFAST W /SANTA SUPPLIES <br />0 -00 12/2010 MCFOA TRAINING <br />0 -00 12/2010 APMP TRAINING SEPT /OCT /NOV <br />Invoice Total Net <br />PETTY CASH Net <br />87.11 <br />87.11 <br />87.11 <br />32.11 .00 <br />10.00 .00 <br />45.00 .00 <br />87.11 .00 *• <br />87.11 .00* <br />000888 <br />9004 12/20/2010 A/P INV N0v /2010 <br />NOV. 2010 DEER REMOVAL <br />101 - 430 - 4410 -000 GENERAL STREETS CONTR <br />RICK JOHNSON DEER & BEAVER INC. <br />12/09/2010 12/20/2010 <br />89767 12/20/2010 <br />0 -00 12/2010 NOV. 2010 DEER REMOVAL <br />Invoice Total Net <br />RICK JOHNSON DEER & BEAVER INC. Net <br />180.00 <br />180.00 <br />180.00 <br />180.00 <br />180.00 <br />003769 <br />9004 12/20/2010 A/P INV 3413 <br />STREET LIGHT REPAIRS <br />101- 430 - 4385 -000 GENERAL STREETS STREE <br />RIVARD ELECTRIC COMPANY, INC. <br />12/03/2010 12/20/2010 <br />89768 12/20/2010 <br />0 -00 12/2010 STREET LIGHT REPAIRS <br />Invoice Total Net <br />RIVARD ELECTRIC COMPANY, INC. Net <br />488.00 <br />488.00 <br />488.00 <br />488.00 <br />488.00 <br />180.00 <br />.00 <br />.00* <br />.00* <br />488.00 <br />.00 <br />.00* <br />.00* <br />• <br />