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Date: 02/03/1999 Time: 10:21:51 <br />CITY OF LINO LAKES Operator: JAL Page: 7 <br />FM Entry - Invoice Journal <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 />Invoice Total Net: 1,048.51 1,048.51 .00* <br />EVERGREEN LAND SERVICES, INC. Net: 1,048.51 1,048.51 .00* <br />001450 EXPRESS MESSENGER, INC. <br />59 02/08/1999 A/P INV 252195 01/15/1999 02/08/1999 <br />DELIVERY SERVICE <br />101 - 432 - 4322 -000 GENERAL GOVERNMENT BU <br />02/08/1999 <br />0 -00 02/1999 DELIVERY SERVICE <br />Invoice Total Net: <br />60.80 <br />60.80 <br />60.80 .00 <br />60.80 .00* <br />EXPRESS MESSENGER, INC. Net: 60.80 <br />001600 GALL'S INC. <br />59 02/08/1999 A/P INV OK <br />CATCH UP ACCOUNT <br />101 - 2020 -000 GENERAL FUND ACCOUNTS PAY <br />12/31/1998 02/08/1999 <br />02/08/1999 <br />0 -00 02/1999 CATCH UP ACCOUNT <br />Invoice Total Net: <br />48.98 <br />60.80 .00* <br />48.98 <br />48.98 .00 <br />48.98 .00* <br />GALL'S INC. Net: 48.98 <br />48.98 .00* <br />001610 GILLUND ENTERPRISES, INC. <br />61 02/08/1999 A/P INV 463144 01/12/1999 02/08/1999 <br />CHEMICALS 02/08/1999 83.93 <br />101- 431 - 4221 -000 GENERAL FLEET SHOP PA 0 -00 02/1999 CHEMICALS 83.93 <br />Invoice Total Net: 83.93 83.93 <br />.00 <br />.00* <br />GILLUND ENTERPRISES, INC. Net: 83.93 <br />83.93 .00* <br />001621 GREG LARSON SPORTS - GLS, INC. <br />61 02/08/1999 A/P INV 68790 01/13/1999 02/08/1999 <br />TRIPOD STAND 02/08/1999 752.32 <br />201 - 2020 -000 RECREATION ACCOUNTS PAYAB 0 -00 02/1999 TRIPOD STAND 752.32 .00 <br />Invoice Total Net: 752.32 752.32 .00* <br />61 02/08/1999 A/P INV 68797 <br />TRIPOD STAND <br />201- 200 -5000 -000 RECREATION PROGRAM RE <br />02/03/1999 02/08/1999 <br />02/08/1999 <br />0 -00 02/1999 TRIPOD STAND <br />Invoice Total Net: 307.23 <br />GREG LARSON SPORTS - GLS, INC. Net: 1,059.55 <br />307.23 <br />307.23 .00 <br />307.23 .00* <br />1,059.55 .00* <br />001680 GOPHER STATE ONE -CALL, INC. <br />61 02/08/1999 A/P INV 8120426 12/31/1998 02/08/1999 <br />MONTHLY SERVICE 02/08/1999 <br />601 - 2020 -000 WATER OPERATING ACCOUNTS 0 -00 02/1999 MONTHLY SERVICE <br />602 - 2020 -000 SEWER OPERATING ACCOUNTS 0 -00 02/1999 MONTHLY SERVICE <br />Invoice Total Net: <br />98.00 <br />98.00 <br />49.00 .00 <br />49.00 .00 <br />98.00 .00* <br />GOPHER STATE ONE -CALL, INC. Net: 98.00 <br />98.00 .00* <br />001700 GOVERNMENT TRAIN SERVICE <br />59 02/08/1999 A/P INV 3005 01/29/1999 02/08/1999 <br />REGISTRATION /J VIGER & M ANDERSON 02/08/1999 405.00 <br />