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Date: 02/03/1999 Time: 07:26:57 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO # <br />Description Chk Terms Check# Chk Date Amount <br />62 01/31/1999 MAN 53598 01/29/1999 01/29/1999 <br />SUPPORT 53598 01/29/1999 1,717.00 <br />101 - 407- 4300 -000 GENERAL FINANCE PROFE 0 -00 01/1999 SUPPORT 1,717.00 .00 <br />Manual Check Total Net: 1,717.00 1,717.00 .00* <br />HLB TAUTGES REDPATH, LTD. Net: 1,717.00 <br />1,717.00 .00* <br />004727 VILLELLA, CARRI <br />62 01/31/1999 MAN 53583 01/13/1999 01/13/1999 <br />PARTY 53583 01/13/1999 125.00 <br />801- 2020 -000 CONTRACTOR'S DEPOSITS ACC 0 -00 01/1999 PARTY 125.00 <br />Manual Check Total Net: 125.00 125.00 <br />.00 <br />.00* <br />VILLELLA, CARRI Net: 125.00 <br />900284 ADOLFSON & PETERSON, INC. <br />62 01/31/1999 MAN 53586 01/25/1999 01/25/1999 <br />CONTRACTOR /CIVIC COMPLEX 53586 01/25/1999 <br />432 - 2020 -000 CIVIC CENTER CONSTRUCTION 0 -00 01/1999 CONTRACTOR /CIVIC COMPLEX <br />Manual Check Total Net: <br />125.00 .00* <br />22,144.60 <br />22,144.60 <br />22,144.60 <br />22,144.60 <br />.00 <br />.00* <br />ADOLFSON & PETERSON, INC. Net: 22,144.60 22,144.60 .00* <br />900395 MAJESTIC OAKS, INC. <br />62 01/31/1999 MAN 53581 01/13/1999 01/13/1999 <br />RESERVATION /PARTY 53581 01/13/1999 <br />801- 2020 -000 CONTRACTOR'S DEPOSITS ACC 0 -00 01/1999 RESERVATION /PARTY <br />Manual Check Total Net: <br />18.54 <br />18.54 <br />18.54 .00 <br />18.54 .00* <br />MAJESTIC OAKS, INC. Net: 18.54 <br />18.54 .00* <br />Grand Totals Net: 90,464.27 90,464.27 .00* <br />Discount Lost: .00* <br />