Laserfiche WebLink
Date: 02/03/1999 <br />Ranges: <br />Time: 10:21:47 <br />Vendor #: <br />Invoice #: <br />Entry Journal #: <br />Trans #: <br />Line #: <br />Due Date: <br />Bank #: <br />(A) <br />(A) <br />(R) 59 - 61 <br />(A) <br />(A) <br />(R) 02081999 <br />(A) <br />Options: Detail / Summary: D <br />Sort: N <br />Vendor # <br />Jrnl # <br />Name <br />Tr Date Tr Type Pst <br />Description <br />Invoice # <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />- 02081999 <br />Operator: JAL <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />000052 A T & T <br />59 02/08/1999 A/P INV 0605 <br />MONTHLY SERVICE <br />101 - 420 - 4321 -000 GENERAL POLICE TELEPH <br />59 02/08/1999 A/P INV 2118 <br />MONTHLY SERVICE <br />101 - 450- 4321 -000 GENERAL PARKS TELEPHO <br />01/03/1999 02/08/1999 <br />02/08/1999 <br />0 -00 02/1999 MONTHLY SERVICE <br />Invoice Total Net: <br />01/13/1999 02/08/1999 <br />02/08/1999 <br />0 -00 02/1999 MONTHLY SERVICE <br />Invoice Total Net: <br />000100 AID ELECTRIC SERVICE, INC. <br />61 02/08/1999 A/P INV 16243 <br />TROUBLESHOOT UNIT HEATER <br />601 - 494 - 4410 -000 WATER OPERATING CONTR <br />000110 A T & T WIRELESS SERVICE <br />59 02/08/1999 A/P <br />MONTHLY SERVICE <br />101 - 402 - 4321 -000 <br />101 - 450- 4321 -000 <br />101 - 417 - 4321 -000 <br />101 - 461 - 4321 -000 <br />601 - 494- 4321 -000 <br />101 - 430- 4321 -000 <br />101 - 415 - 4321 -000 <br />101 - 451- 4321 -000 <br />INV 40562 <br />GENERAL ADMINISTRATIO <br />GENERAL PARKS TELEPHO <br />GENERAL ENGINEERING T <br />GENERAL ENVIRONMENTAL <br />WATER OPERATING TELEP <br />GENERAL STREETS TELEP <br />GENERAL COMMUNITY DEV <br />GENERAL RECREATION TE <br />A T & T Net: <br />PO # <br />13.86 <br />13.86 <br />13.86 <br />Page: 1 <br />Amount <br />13.86 <br />.00 <br />.00* <br />38.99 <br />38.99 <br />38.99 <br />38.99 <br />.00 <br />.00* <br />52.85 <br />01/15/1999 02/08/1999 <br />02/08/1999 <br />0 -00 02/1999 TROUBLESHOOT UNIT HEATER <br />Invoice Total Net: <br />AID ELECTRIC SERVICE, INC. Net: <br />01/16/1999 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />204.23 <br />52.85 <br />.00* <br />204.23 <br />204.23 <br />204.23 <br />.00 <br />.00* <br />204.23 <br />02/08/1999 <br />02/1999 MONTHLY <br />02/1999 MONTHLY <br />02/1999 MONTHLY <br />02/1999 MONTHLY <br />02/08/1999 <br />SERVICE <br />SERVICE <br />SERVICE <br />SERVICE <br />02/1999 MONTHLY SERVICE <br />02/1999 MONTHLY SERVICE <br />02/1999 MONTHLY SERVICE <br />02/1999 MONTHLY SERVICE <br />Invoice Total Net: <br />A T & T WIRELESS SERVICE Net: <br />216.95 <br />204.23 <br />27.02 <br />27.02 <br />24.89 <br />25.68 <br />33.70 <br />26.73 <br />27.02 <br />24.89 <br />216.95 <br />.00* <br />216.95 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />216.95 <br />216.95 <br />.00* <br />000112 <br />CHIEF SUPPLY <br />59 02/08/1999 A/P INV 10198659 <br />EVIDENCE FILM <br />101 - 420- 4200 -000 GENERAL POLICE OFFICE <br />01/18/1999 02/08/1999 <br />02/08/1999 <br />0 -00 02/1999 EVIDENCE FILM <br />Invoice Total Net: <br />182.00 <br />182.00 <br />182.00 <br />182.00 <br />.00 <br />.00* <br />