01/10/2000 Council Packet - Laserfiche WebLink

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• Date: 01/05/2000 Time: 10:36:01 CITY OF LINO LAKES FM Entry - Invoice Payment - Schedule Journal # 625 Operator: JAL Page: 2 V dor # Name 1 # Typ Tr Date Invoice # Inv. Date Due Date Check# Chk Dt Amount Account /Title Description Gross Discount LINO LAKES AREA CHAMBER OF COMMERCE Net: 150.00 150.00 .00* 002570 METRO COUNCIL WASTEWATER SERVICES 619 INV 01/10/2000 7178 01/03/2000 01/10/2000 0 28,712.00 602 - 495- 4405 -000 SEWER OPERATING MWCC SEWER CHARGES 01/2000 JANUARY SEWER CHARGE 28,712.00 METRO COUNCIL WASTEWATER SERVICES Net: 28,712.00 28,712.00 002591 MGFOA 619 INV 01/10/2000 2591 01/03/2000 01/10/2000 0 30.00 101 - 407 - 4452 -000 GENERAL FINANCE SUBSCRIPTIONS 01/2000 DUES 30.00 MGFOA Net: 30.00 30.00 002760 MN. DEPT OF HEALTH 619 INV 01/10/2000 122199 01/03/2000 01/10/2000 0 23.00 601 - 494- 4452 -000 WATER OPERATING SUBSCRIPTIONS /DUES 01/2000 CERTIFICATE RENEWAL/ 23.00 MN. DEPT OF HEALTH Net: 23.00 23.00 002820 MN. POLLUTION CTROL AGENCY 619 INV 01/10/2000 171B 01/03/2000 01/10/2000 0 370.00 602 - 495- 4300 -000 SEWER OPERATING PROFESSIONAL SERVIC 01/2000 SEMINAR /TIM H & JON 370.00 MN. POLLUTION CTROL AGENCY Net: 370.00 370.00 003050 MRPA 619 INV 01/10/2000 1400 01/04/2000 01/10/2000 0 211.00 201 - 202- 4211 -841 RECREATION MAINT SUPL - VOLLEYBALL LE 01/2000 TEAM REGISTRATION 211.00 MRPA Net: 211.00 211.00 003250 NORTHERN STATES POWER, INC. 619 INV 01/10/2000 55014 01/05/2000 01/10/2000 0 2,230.00 • 801 - 2369 -000 CONTR DEP STEVE ARNDORFER /SMA CONSTRUCT 01/2000 STREET LIGHTS PERAGR 2,230.00 NORTHERN STATES POWER, INC. Net: 2,230.00 2,230.00 003974 SENSUS TECHNOLOGIES INC. 619 INV 01/10/2000 29366 01/03/2000 01/10/2000 0 500.00 601 - 494 - 4215 -000 WATER OPERATING WATER METERS 01/2000 YEARLY SUPPORT 500.00 SENSUS TECHNOLOGIES INC. Net: 500.00 500.00 004064 SPORTS TURF MANAGERS ASSOCIATION 619 INV 01/10/2000 1375 01/05/2000 01/10/2000 0 10.00 101 - 450- 4452 -000 GENERAL PARKS SUBSCRIPTIONS 01/2000 DUES /TRACEY U 10.00 619 INV 01/10/2000 2771/2772 01/03/2000 01/10/2000 0 35.00 101 - 450- 4452 -000 GENERAL PARKS SUBSCRIPTIONS 01/2000 DUES /MIKE H & TRACEY 35.00 SPORTS TURF MANAGERS ASSOCIATION Net: 45.00 45.00 004150 STAR TRIBUNE, INC. 619 INV 01/10/2000 3302000 01/03/2000 01/10/2000 0 55.90 101 - 430 - 4452 -000 GENERAL STREETS SUBSCRIPTIONS 01/2000 SUBSCRIPTION 55.90 STAR TRIBUNE, INC. Net: 55.90 55.90 004612 UNIVERSITY OF MINNESOTA 619 INV 01/10/2000 754015 01/05/2000 01/10/2000 0 200.00 • .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00* .00* .00* .00* .00* .00* .00* .00* .00*