02/08/1999 Council Packet - Laserfiche WebLink

Home Search

Date: 02/03/1999 Time: 10:21:52 Vendor # Name Jrnl # Tr Date Tr Type Pst Invoice # Description 61 02/08/1999 A/P INV 022 PROFESSIONAL SERVICE 101 - 402 - 4310 -000 GENERAL ADMINISTRATIO CITY OF LINO LAKES FM Entry - Invoice Journal Inv. Date Chk Terms 01/21/1999 0 -00 02/1999 Due Date Voucher # Check# Chk Date 02/08/1999 02/08/1999 PROFESSIONAL SERVICE Invoice Total Net: HOFF, BARRY & KUDERER, P.A. Net: Operator: JAL Page: 9 PO # 447.50 447.50 447.50 Amount 447.50 .00 .00* 447.50 447.50 .00* 002147 KIFFMEYER, KURT 60 02/08/1999 A/P INV 2147 REIMBURSE PROGRAM REC 201- 3810 -852 RECREATION KARATE 002245 LANG BUILDERS, INC. 61 02/08/1999 A/P INV 2363801 REIMBURSE ESCROW 801 - 2363 -000 CONTRACTOR'S DEPOSITS LAN 002270 LAKESIDE AUTO & PAINT, INC. 61 02/08/1999 A/P INV 11899 LATCH /REPLACE & TOUCH UP SCRATCHES 101 - 431 - 4300 -000 GENERAL FLEET PROFESS 01/15/1999 02/08/1999 02/08/1999 0 -00 02/1999 REIMBURSE PROGRAM REC Invoice Total Net: KIFFMEYER, KURT Net: 18.00 18.00 18.00 18.00 .00 .00* 01/29/1999 02/08/1999 02/08/1999 0 -00 02/1999 REIMBURSE ESCROW Invoice Total Net: LANG BUILDERS, INC. Net: 18.00 4,340.00 18.00 4,340.00 4,340.00 4,340.00 .00* .00 .00* 4,340.00 01/18/1999 02/08/1999 02/08/1999 0 -00 02/1999 LATCH /REPLACE & TOUCH UP SCRATCHES Invoice Total Net: 118.03 LAKESIDE AUTO & PAINT, INC. Net: 002290 LAW ENFORCEMENT NEWS, INC. 60 02/08/1999 A/P INV 8442 SUBSCRIPTION 101 - 420 - 4452 -000 GENERAL POLICE SUBSCR 01/15/1999 02/08/1999 02/08/1999 0 -00 02/1999 SUBSCRIPTION Invoice Total Net: LAW ENFORCEMENT NEWS, INC. Net: 4,340.00 .00* 118.03 118.03 118.03 .00 .00* 118.03 22.00 118.03 .00* 22.00 22.00 22.00 .00 22.00 .00* 22.00 .00* 002340 LIGHTNING PRINTING, INC. 60 02/08/1999 A/P INV 110906 PRINTING SERVICE 101 - 2020 -000 GENERAL FUND ACCOUNTS PAY 60 02/08/1999 A/P INV 111033 PRINTING SERVICE 101 - 430 - 4200 -000 GENERAL STREETS OFFIC 101 - 402 - 4200 -000 GENERAL ADMINISTRATIO 101 - 420 - 4214 -000 GENERAL POLICE CRIME 101 - 420 - 4200 -000 GENERAL POLICE OFFICE 12/30/1998 02/08/1999 02/08/1999 0 -00 02/1999 PRINTING SERVICE Invoice Total Net: 01/14/1999 02/08/1999 02/08/1999 0 -00 02/1999 PRINTING SERVICE 0 -00 02/1999 PRINTING SERVICE 0 -00 02/1999 PRINTING SERVICE 0 -00 02/1999 PRINTING SERVICE Invoice Total Net: 80.15 80.15 80.15 80.15 .00 .00* 417.22 77.69 125.63 155.01 58.89 417.22 417.22 .00 .00 .00 .00 .00*