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w <br />Date: 01/05/2000 <br />Vendor <br />Time: 10:36:12 <br />Name <br /># Typ Tr Date Invoice # <br />Account /Title <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Schedule <br />Journal # 625 <br />Operator: JAL Page: 3 <br />Inv. Date Due Date Check# Chk Dt Amount <br />Description Gross <br />Discount <br />004660 <br />101 - 420 - 4330 -000 GENERAL POLICE TRAVEL /TUITION 01/2000 REGISTRATION /MELINDA 200.00 <br />UNIVERSITY OF MINNESOTA Net: 200.00 200.00 <br />URICH, TRACEY <br />619 INV 01/10/2000 12500 01/05/2000 01/10/2000 0 125.00 <br />101 - 450- 4370 -000 GENERAL PARKS UNIFORMS 01/2000 REIMBURSE CLOTHING A 125.00 <br />URICH, TRACEY Net: 125.00 125.00 <br />900415 CRAIG SEVERSON CONSTRUCTION <br />619 INV 01/10/2000 132000 01/03/2000 01/10/2000 0 2,532.00 <br />101 - 432 -5000 -000 GENERAL GOVER BUILDINGS CAPITAL OUT 01/2000 REMODEL OLD CITY HAL 2,532.00 <br />CRAIG SEVERSON CONSTRUCTION Net: 2,532 00 2,532.00 <br />900528 MN DEPT PUBLIC SAFETY /EMERGENCY MGT <br />619 INV 01/10/2000 28 01/05/2000 01/10/2000 <br />• <br />0 <br />101 - 430 - 4229 -000 GENERAL STREETS GRAVEL /MISC 01/2000 LICENSES <br />MN DEPT PUBLIC SAFETY /EMERGENCY MGT Net: <br />400.50 <br />400.50 <br />400.50 400.50 <br />Invoice Totals Net: 400.50 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />.00* <br />.00* <br />.00* <br />400.50 .00* <br />Grand Totals Net: 272,125.87 272,125.87 .00* <br />