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Date: 02/03/1999 Time: 10:21:48 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # <br />Description Chk Terms Check# Chk Date <br />Operator: JAL Page: 2 <br />PO # <br />CHIEF SUPPLY Net: 182.00 <br />Amount <br />182.00 .00* <br />000201 AMERICAN ENGINEERING TESTING, INC. <br />61 02/08/1999 A/P INV 3227 12/29/1998 02/08/1999 <br />LAKE DRIVE TRUNK UTILITIES 02/08/1999 984.50 <br />458- 2020 -000 1998 CONSTRUCTION ACCOUNT 0 -00 02/1999 LAKE DRIVE TRUNK UTILITIES 984.50 .00 <br />Invoice Total Net: 984.50 984.50 .00* <br />61 02/08/1999 A/P INV 3331 12/31/1998 02/08/1999 <br />LAKES ADDITION STREET RECONSTRUCTION 02/08/1999 79.50 <br />458- 2020 -000 1998. CONSTRUCTION ACCOUNT 0 -00 02/1999 LAKES ADDITION STREET RECONSTRUCTION 79.50 .00 <br />Invoice Total Net: 79.50 79.50 .00* <br />AMERICAN ENGINEERING TESTING, INC. Net: 1,064.00 1,064.00 .00* <br />000210 AMERICAN FASTENERS OF MINNESOTA, IN <br />61 02/08/1999 A/P INV 111790 01/21/1999 02/08/1999 <br />SUPPLIES /PARTS 02/08/1999 74.46 <br />101- 431 - 4221 -000 GENERAL FLEET SHOP PA 0 -00 02/1999 SUPPLIES /PARTS 74.46 .00 <br />Invoice Total Net: 74.46 74.46 .00* <br />AMERICAN FASTENERS OF MINNESOTA, IN Net: 74.46 74.46 .00* <br />000300 AMERICAN WATER WORKS <br />61 02/08/1999 A/P INV 366798 12/28/1998 02/08/1999 <br />SUBSCRIPTION 02/08/1999 200.00 <br />101 - 2020 -000 GENERAL FUND ACCOUNTS PAY 0 -00 02/1999 SUBSCRIPTION 200.00 .00 <br />Invoice Total Net: 200.00 200.00 .00* <br />AMERICAN WATER WORKS Net: 200.00 200.00 .00* <br />000320 ANCHOR PAPER COMPANY, INC. <br />59 02/08/1999 A/P INV 113772201 01/12/1999 02/08/1999 <br />PAPER 02/08/1999 811.43 <br />101 - 432 - 4200 -000 GENERAL GOVERNMENT BU 0 -00 02/1999 PAPER 811.43 .00 <br />Invoice Total Net: 811.43 811.43 .00* <br />ANCHOR PAPER COMPANY, INC. Net: 811.43 811.43 .00* <br />000342 ANDRZEJEWSKI, THOMAS <br />59 02/08/1999 A/P INV 11599 01/29/1999 02/08/1999 <br />REIMBURSE SAC /6144 LAURENE AVENUE 02/08/1999 557.27 <br />440 - 2020 -000 SAC REVOLVING ACCOUNTS PA 0 -00 02/1999 REIMBURSE SAC /6144 LAURENE AVENUE 557.27 .00 <br />Invoice Total Net: 557.27 557.27 .00* <br />ANDRZEJEWSKI, THOMAS Net: 557.27 557.27 .00* <br />000420 ANOKA COUNTY <br />59 02/08/1999 A/P INV 13 <br />01/13/1999 02/08/1999 <br />ASSESSMENT COST 02/08/1999 60,086.00 <br />