Laserfiche WebLink
Date: 02/03/1999 Time: 10:21:50 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 5 <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 />59 02/08/1999 A/P INV 2959 01/18/1999 02/08/1999 <br />OFFICE SUPPLIES 02/08/1999 31.19 <br />101- 432 - 4200 -000 GENERAL GOVERNMENT BU 0 -00 02/1999 OFFICE SUPPLIES 31.19 .00 <br />Invoice Total Net: 31.19 31.19 .00* <br />C. P. OFFICE PRODUCTS Net: 31.19 31.19 .00* <br />000960 CAPITOL CITY WELDING, INC. <br />59 02/08/1999 A/P INV 46176 01/12/1999 02/08/1999 <br />CHEMICALS 02/08/1999 76.66 <br />101- 431 - 4221 -000 GENERAL FLEET SHOP PA 0 -00 02/1999 CHEMICALS 76.66 .00 <br />Invoice Total Net: 76.66 76.66 .00* <br />CAPITOL CITY WELDING, INC. Net: 76.66 76.66 .00* <br />001000 CATCO PARTS, INC. <br />59 02/08/1999 A/P INV 1146 01/14/1999 02/08/1999 <br />PARTS 02/08/1999 142.18 <br />101- 431 - 4221 -000 GENERAL FLEET SHOP PA 0 -00 02/1999 PARTS 142.18 .00 <br />Invoice Total Net: 142.18 <br />142.18 .00* <br />59 02/08/1999 A/P INV 706 01/11/1999 02/08/1999 <br />REPAIR 02/08/1999 211.29 <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 0 -00 02/1999 REPAIR 211.29 .00 <br />Invoice Total Net: 211.29 211.29 .00* <br />CATCO PARTS, INC. Net: 353.47 353.47 .00* <br />001050 CENTENNIAL SCHOOLS <br />60 02/08/1999 A/P INV 191 12/31/1998 02/08/1999 <br />ADVERTISING /OBSERVER 02/08/1999 700.00 <br />101 - 2020 -000 GENERAL FUND ACCOUNTS PAY 0 -00 02/1999 ADVERTISING /OBSERVER 700.00 .00 <br />Invoice Total Net: 700.00 700.00 .00* <br />CENTENNIAL SCHOOLS Net: 700.00 700.00 .00* <br />001053 CENTER FRAME AND WHEEL ALIGN, INC. <br />59 02/08/1999 A/P INV 7350 01/11/1999 02/08/1999 <br />REMOVE /INSTALL STEERING GEAR 02/08/1999 <br />101 - 431 - 4300 -000 GENERAL FLEET PROFESS 0 -00 02/1999 REMOVE /INSTALL STEERING GEAR <br />Invoice Total Net: 163.76 <br />163.76 <br />163.76 <br />163.76 <br />.00 <br />.00* <br />CENTER FRAME AND WHEEL ALIGN, INC. Net: 163.76 <br />001100 CIRCLE PINES POST OFFICE <br />59 02/08/1999 A/P INV 5920 01/29/1999 02/08/1999 <br />'99 FIRST CLASS PERMIT 02/08/1999 <br />101 - 432 - 4322 -000 GENERAL GOVERNMENT BU 0 -00 02/1999 '99 FIRST CLASS PERMIT <br />Invoice Total Net: <br />163.76 .00* <br />15.00 <br />15.00 <br />15.00 <br />15.00 <br />.00 <br />.00* <br />CIRCLE PINES POST OFFICE Net: 15.00 <br />15.00 .00* <br />001110 CIRCLE PINES, CITY OF <br />