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Ddte: 02/03/1999 <br />Time: 10:21:49 <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />101 - 431 - 4300 -000 GENERAL FLEET PROFESS <br />CITY OF LINO LAKES <br />FM Entry- Invoice Journal <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />0 -00 02/1999 TOW /CSO UNIT <br />Invoice Total Net: <br />AUTO- MEDICS, INC. Net: <br />Operator: JAL Page: 4 <br />PO # <br />Amount <br />37.28 <br />37.28 <br />37.28 <br />.00 <br />.00* <br />143.78 <br />000688 BECKER ARENA PRODUCTS, INC. <br />61 02/08/1999 A/P INV 13627 <br />NET /TIES <br />101 - 450- 4211 -000 GENERAL PARKS MAINTEN <br />000770 BOYER TRUCKS, INC. <br />59 02/08/1999 A/P INV 801554 <br />ASSEMBLY IGNITION <br />101- 431 - 4221 -000 GENERAL FLEET SHOP PA <br />01/04/1999 02/08/1999 <br />02/08/1999 <br />0 -00 02/1999 NET /TIES <br />Invoice Total Net: <br />BECKER ARENA PRODUCTS, INC. Net: <br />01/08/1999 02/08/1999 <br />02/08/1999 <br />0 -00 02/1999 ASSEMBLY IGNITION <br />Invoice Total Net: <br />BOYER TRUCKS, INC. Net: <br />000810 BRAUER & ASSOCIATES, LTD. <br />61 02/08/1999 A/P INV 1200695 <br />ENVIRONMENTAL PLANNING <br />101 - 2020 -000 GENERAL FUND ACCOUNTS PAY <br />11/08/1998 02/08/1999 <br />02/08/1999 <br />0 -00 02/1999 ENVIRONMENTAL PLANNING <br />Invoice Total Net: <br />000919 BURGER KING <br />59 02/08/1999 A/P INV 251 <br />REDIRECTION OF PAYMENT /DOMINOS <br />101 - 2020 -000 GENERAL FUND ACCOUNTS PAY <br />BRAUER & ASSOCIATES, LTD. Net: <br />468.08 <br />143.78 <br />.00* <br />468.08 <br />468.08 <br />468.08 <br />.00 <br />.00* <br />468.08 468.08 <br />25.02 <br />25.02 <br />25.02 <br />25.02 <br />3,546.76 <br />25.02 <br />3,546.76 <br />3,546.76 <br />3,546.76 <br />3,546.76 <br />.00* <br />25.02 <br />.00 <br />.00* <br />.00* <br />3,546.76 <br />.00 <br />.00* <br />.00* <br />01/29/1999 02/08/1999 <br />02/08/1999 <br />0 -00 02/1999 REDIRECTION OF PAYMENT /DOMINOS <br />Invoice Total Net: 251.00 <br />BURGER KING Net: <br />251.00 <br />251.00 <br />251.00 <br />.00 <br />.00* <br />000930 WILLIAM G. HAWKINS & <br />60 02/08/1999 A/P INV 1479 <br />PROFESSIONAL SERVICE <br />406 - 2020 -000 AREA AND UNIT ACCOUNTS PA <br />457 - 2020 -000 1997 CONSTRUCTION ACCOUNT <br />458- 2020 -000 1998 CONSTRUCTION ACCOUNT <br />454- 2020 -000 1994 CONSTRUCTION ACCOUNT <br />101 - 2020 -000 GENERAL FUND ACCOUNTS PAY <br />ASSOCIATES <br />12/31/1998 02/08/1999 <br />02/08/1999 <br />0 -00 02/1999 PROFESSIONAL SERVICE <br />0 -00 02/1999 PROFESSIONAL SERVICE <br />0 -00 02/1999 PROFESSIONAL SERVICE <br />0 -00 02/1999 PROFESSIONAL SERVICE <br />0 -00 02/1999 PROFESSIONAL SERVICE <br />Invoice Total Net: <br />WILLIAM G. HAWKINS & ASSOCIATES Net: <br />251.00 <br />251.00 <br />.00* <br />13,383.90 <br />38.40 <br />201.60 <br />29.50 <br />4,815.40 <br />8,299.00 <br />13,383.90 <br />13,383.90 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />13,383.90 <br />13,383.90 <br />.00* <br />000946 C. P. OFFICE PRODUCTS <br />