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Date: 02/03/1999 Time: 10:21:50 <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />59 02/08/1999 A/P INV 1957 <br />MONTHLY SERVICE <br />101 - 450- 4383 -000 GENERAL PARKS HEAT <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />01/29/1999 02/08/1999 <br />02/08/1999 <br />0 -00 02/1999 MONTHLY SERVICE <br />Invoice Total Net: <br />CIRCLE PINES, CITY OF Net: <br />001208 COPY EQUIPMENT, INC. <br />59 02/08/1999 A/P INV 116654 <br />SERVICE /LABOR /SWITCH <br />101- 432 - 4200 -000 GENERAL GOVERNMENT BU <br />001230 CRYSTEEL DIST., INC. <br />59 02/08/1999 A/P INV 142853 <br />EYEBOLT <br />101 - 431- 4221 -000 GENERAL FLEET SHOP PA <br />001298 <br />Operator: JAL Page: 6 <br />PO # <br />279.82 <br />279.82 <br />279.82 <br />Amount <br />279.82 <br />.00 <br />.00* <br />279.82 <br />01/15/1999 02/08/1999 <br />02/08/1999 <br />0 -00 02/1999 SERVICE /LABOR /SWITCH <br />Invoice Total Net: <br />COPY EQUIPMENT, INC. Net: <br />204.51 <br />279.82 <br />.00* <br />204.51 <br />204.51 <br />204.51 <br />.00 <br />.00* <br />204.51 204.51 <br />01/08/1999 02/08/1999 <br />0 -00 02/1999 EYEBOLT 7.26 <br />02/08/1999 <br />Invoice Total Net: <br />CRYSTEEL DIST., INC. Net: <br />7.26 <br />7.26 <br />.00* <br />7.26 <br />.00 <br />.00* <br />7.26 <br />7.26 <br />.00* <br />DEGARDNER, RICK <br />59 02/08/1999 A/P INV 6 <br />MILEAGE <br />101- 450- 4330 -000 GENERAL PARKS TRAVEL <br />01/04/1999 02/08/1999 <br />02/08/1999 <br />0 -00 02/1999 MILEAGE <br />Invoice Total Net: <br />DEGARDNER, RICK Net: <br />001332 DONNELY ELECTRIC <br />59 02/08/1999 A/P INV 99020 <br />REIMBURSE ELECTRICAL PERMIT <br />101 - 3252 -000 GENERAL FUND ELECTRICAL P <br />101 - 2130 -000 GENERAL FUND SURCHARGE PA <br />77.68 <br />77.68 <br />77.68 <br />77.68 <br />.00 <br />.00* <br />77.68 <br />77.68 <br />.00* <br />01/29/1999 02/08/1999 <br />02/08/1999 <br />0 -00 02/1999 REIMBURSE ELECTRICAL PERMIT <br />0 -00 02/1999 REIMBURSE ELECTRICAL PERMIT <br />Invoice Total Net: <br />DONNELY ELECTRIC Net: <br />80.50 <br />80.00 <br />.50 <br />80.50 <br />80.50 <br />.00 <br />.00 <br />.00* <br />80.50 <br />80.50 <br />.00* <br />001380 EARL ANDERSON ASSOCIATION, INC. <br />61 02/08/1999 A/P INV 15018 <br />BRACKETS <br />101 - 2020 -000 GENERAL FUND ACCOUNTS PAY <br />01/21/1999 02/08/1999 <br />02/08/1999 <br />0 -00 02/1999 BRACKETS <br />Invoice Total Net: <br />EARL ANDERSON ASSOCIATION, INC. Net: <br />2,721.25 <br />2,721.25 <br />2,721.25 <br />2,721.25 .00 <br />2,721.25 .00* <br />2,721.25 .00* <br />001435 EVERGREEN LAND SERVICES, INC. <br />61 02/08/1999 A/P INV 8212 01/20/1999 02/08/1999 <br />CONSULTANT 02/08/1999 <br />458- 2020 -000 1998 CONSTRUCTION ACCOUNT 0 -00 02/1999 CONSULTANT <br />1,048.51 <br />1,048.51 <br />.00 <br />