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Date: 02/03/1999 Time: 10:21:49 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: 3 <br />PO # <br />101 - 407- 4410 -000 GENERAL FINANCE CONTR 0 -00 02/1999 ASSESSMENT COST <br />Invoice Total Net: 60,086.00 <br />59 02/08/1999 A/P INV 9006/9 12/08/1998 02/08/1999 <br />FILING FEE /HILL 02/08/1999 <br />801- 2020 -000 CONTRACTOR'S DEPOSITS ACC 0 -00 02/1999 FILING FEE /HILL <br />Invoice Total Net: <br />Amount <br />60,086.00 <br />60,086.00 <br />.00 <br />.00* <br />19.50 <br />ANOKA COUNTY Net: 60,105.50 <br />000430 ANOKA COUNTY G.I.S. DIVISION <br />59 02/08/1999 A/P INV 1729 01/25/1999 02/08/1999 <br />PARCEL SEARCH /AMERICAN LEGION 02/08/1999 <br />801- 2300 -000 CONTRACTOR'S DEP GENERAL 0 -00 02/1999 PARCEL SEARCH /AMERICAN LEGION <br />Invoice Total Net: <br />28.00 <br />19.50 <br />19.50 <br />60,105.50 <br />28.00 <br />28.00 <br />19.50 <br />.00 <br />.00* <br />.00* <br />28.00 <br />.00 <br />.00* <br />59 02/08/1999 A/P INV 1730 01/25/1999 02/08/1999 <br />PARCEL SEARCH / FOGERTY 02/08/1999 28.00 <br />801 - 2300 -000 CONTRACTOR'S DEP GENERAL 0 -00 02/1999 PARCEL SEARCH /FOGERTY 28.00 .00 <br />Invoice Total Net: 28.00 28.00 .00* <br />61 02/08/1999 A/P INV 1731 01/25/1999 02/08/1999 <br />PARCEL SEARCH /MOLIN 02/08/1999 28.00 <br />801- 2300 -000 CONTRACTOR'S DEP GENERAL 0 -00 02/1999 PARCEL SEARCH / MOLIN 28.00 .00 <br />Invoice Total Net: 28.00 28.00 .00* <br />59 02/08/1999 A/P INV 1732 01/25/1999 02/08/1999 <br />PARCEL SEARCH /LINO ELEMENTARY 02/08/1999 <br />801 - 2300 -000 CONTRACTOR'S DEP GENERAL 0 -00 02/1999 PARCEL SEARCH /LINO ELEMENTARY <br />Invoice Total Net: <br />28.00 <br />28.00 <br />28.00 <br />28.00 <br />.00 <br />.00* <br />ANOKA COUNTY G.I.S. DIVISION Net: 112.00 <br />112.00 .00* <br />000492 ASSOC OF MN EMERGENCY MANAGERS <br />59 02/08/1999 A/P INV 651 01/08/1999 02/08/1999 <br />MEMBERSHIP 02/08/1999 27.50 <br />101 - 420 - 4452 -000 GENERAL POLICE SUBSCR 0 -00 02/1999 MEMBERSHIP: DAVID PECCHIA 1999 20.00 .00 <br />101 - 420 - 4200 -000 GENERAL POLICE OFFICE 0 -00 02/1999 HANDBOOK 7.50 .00 <br />Invoice Total Net: 27.50 27.50 .00* <br />ASSOC OF MN EMERGENCY MANAGERS Net: 27.50 <br />27.50 .00* <br />000540 AUTO - MEDICS, INC. <br />59 02/08/1999 A/P INV 23019 <br />TOW / #216 <br />101 - 431 - 4300 -000 GENERAL FLEET PROFESS <br />01/08/1999 02/08/1999 <br />02/08/1999 <br />0 -00 02/1999 TOW / #216 <br />Invoice Total Net: <br />106.50 <br />106.50 .00 <br />106.50 106.50 .00* <br />61 02/08/1999 A/P INV 24667 01/27/1999 02/08/1999 <br />TOW /CSO UNIT 02/08/1999 37.28 <br />