Laserfiche WebLink
Date: 02/03/1999 Time: 10:21:51 <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pat Invoice # <br />Description <br />101- 402 - 4330 -000 GENERAL ADMINISTRATIO <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # <br />Chk Terms <br />Check# Chk Date <br />Operator: JAL Page: 8 <br />PO # <br />Amount <br />0 -00 02/1999 REGISTRATION /J VIGER & M ANDERSON <br />Invoice Total Net: 405.00 <br />GOVERNMENT TRAIN SERVICE Net: <br />001741 GREBNER ASSOCIATES <br />59 02/08/1999 A/P INV 11 <br />URBAN DESIGN SERVICE <br />431 - 2020 -000 TOWN CENTER ACCOUNTS PAYA <br />001768 H & L MESABI, INC. <br />61 02/08/1999 A/P INV 39927 <br />BLADE CUTTING EDGES <br />101 - 430 - 4229 -000 GENERAL STREETS GRAVE <br />001825 HEALTH PARTNERS <br />61 02/08/1999 A/P INV 415 <br />HEALTH INSURANCE <br />101 - 415- 4131 -000 GENERAL COMMUNITY DEV <br />101 - 402 - 4131 -000 GENERAL ADMINISTRATIO <br />101 - 421 - 4131 -000 GENERAL FIRE HEALTH I <br />101 - 422 - 4131 -000 GENERAL BUILDING INSP <br />101 - 451- 4131 -000 GENERAL RECREATION HE <br />101 - 430 - 4131 -000 GENERAL STREETS HEALT <br />101 - 450- 4131 -000 GENERAL PARKS HEALTH <br />101 - 463 - 4131 -000 GENERAL FORESTRY HEAL <br />101 - 461 - 4131 -000 GENERAL ENVIRONMENTAL <br />601 - 494 - 4131 -000 WATER OPERATING WATER <br />101 - 420 - 4131 -000 GENERAL POLICE HEALTH <br />101 - 3416 -000 GENERAL FUND RESALE <br />101 - 2041 -000 GENL FUND FLEX PLAN -HEALT <br />12/31/1998 02/08/1999 <br />02/08/1999 <br />0 -00 02/1999 URBAN DESIGN SERVICE <br />Invoice Total Net: <br />GREBNER ASSOCIATES Net: <br />01/21/1999 02/08/1999 <br />02/08/1999 <br />0 -00 02/1999 BLADE CUTTING EDGES <br />Invoice Total Net: <br />H & L MESABI, INC. Net: <br />02/03/1999 02/08/1999 <br />405.00 <br />405.00 <br />405.00 <br />405.00 <br />2,160.00 <br />2,160.00 <br />2,160.00 <br />2,160.00 <br />481.38 <br />2,160.00 <br />481.38 <br />02/08/1999 <br />0 -00 02/1999 HEALTH INSURANCE <br />0 -00 02/1999 HEALTH INSURANCE <br />0 -00 02/1999 HEALTH INSURANCE <br />0 -00 02/1999 HEALTH INSURANCE <br />0 -00 02/1999 HEALTH INSURANCE <br />0 -00 02/1999 HEALTH INSURANCE <br />0 -00 02/1999 HEALTH INSURANCE <br />0 -00 02/1999 HEALTH INSURANCE <br />0 -00 02/1999 HEALTH INSURANCE <br />0 -00 02/1999 HEALTH INSURANCE <br />0 -00 02/1999 HEALTH INSURANCE <br />0 -00 02/1999 HEALTH INSURANCE <br />0 -00 02/1999 HEALTH INSURANCE <br />Invoice Total Net: <br />HEALTH PARTNERS Net: <br />9,828.48 <br />.00 <br />.00* <br />.00* <br />2,160.00 <br />.00 <br />.00* <br />.00* <br />481.38 <br />481.38 .00 <br />481.38 .00* <br />481.38 .00* <br />207.62 <br />1,502.74 <br />472.56 <br />350.00 <br />535.34 <br />597.62 <br />1,560.00 <br />175.00 <br />175.00 <br />207.62 <br />2,522.86 <br />134.00 <br />1,388.12 <br />9,828.48 <br />9,828.48 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />9,828.48 <br />9,828.48 <br />.00* <br />001846 GILBERT CONSTRUCTION <br />61 02/08/1999 A/P INV 1846 <br />REIMBURSE SHORT TERM ESCROW <br />801 - 2300 -000 CONTRACTOR'S DEP GENERAL <br />02/03/1999 02/08/1999 <br />02/08/1999 <br />0 -00 02/1999 REIMBURSE SHORT TERM ESCROW <br />Invoice Total Net: <br />GILBERT CONSTRUCTION Net: <br />800.00 <br />800.00 <br />800.00 <br />800.00 .00 <br />800.00 .00* <br />800.00 .00* <br />001848 HOFF, BARRY & KUDERER, P.A. <br />