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Date: 02/03/1999 <br />Vendor # <br />Jrnl # <br />Time: 10:21:52 <br />Name <br />Tr Date Tr Type Pst <br />Description <br />Invoice # <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />002485 MARUDAS, INC. <br />60 02/08/1999 A/P INV 72694 <br />W2/1099 FORMS & ENVELOPES <br />101 - 2020 -000 GENERAL FUND ACCOUNTS PAY <br />002540 <br />MEDICA <br />61 02/08/1999 A/P INV <br />HEALTH INSURANCE <br />101 - 402 - 4131 -000 <br />101 - 407- 4131 -000 <br />101 - 416 - 4131 -000 <br />101 - 420 - 4131 -000 <br />101 - 450- 4131 -000 <br />101 - 430 - 4131 -000 <br />LIGHTNING PRINTING, INC. Net: <br />Operator: JAL Page: 10 <br />01/14/1999 02/08/1999 <br />02/08/1999 <br />0 -00 02/1999 W2/1099 FORMS & ENVELOPES <br />Invoice Total Net: <br />MARUDAS, INC. Net: <br />402 02/03/1999 02/08/1999 <br />GENERAL ADMINISTRATIO <br />GENERAL FINANCE HEALT <br />GENERAL PLANNING &ZONI <br />GENERAL POLICE HEALTH <br />GENERAL PARKS HEALTH <br />GENERAL STREETS HEALT <br />101 - 2041 -000 GENL FUND FLEX PLAN -HEALT <br />002550 <br />61 02/08/1999 A/P INV 1225 <br />SUPPLIES <br />101 - 430 - 4240 -000 GENERAL STREETS SMALL <br />MENARDS, INC. <br />0 -00 02/1999 HEALTH <br />0 -00 02/1999 HEALTH <br />0 -00 02/1999 HEALTH <br />0 -00 02/1999 HEALTH <br />0 -00 02/1999 HEALTH <br />0 -00 02/1999 HEALTH <br />0 -00 02/1999 HEALTH <br />PO # <br />497.37 <br />124.60 <br />Amount <br />497.37 <br />.00* <br />124.60 <br />124.60 <br />124.60 <br />.00 <br />.00* <br />124.60 <br />02/08/1999 <br />INSURANCE <br />INSURANCE <br />INSURANCE <br />INSURANCE <br />INSURANCE <br />INSURANCE <br />INSURANCE <br />Invoice Total Net: <br />01/27/1999 02/08/1999 <br />MEDICA Net: <br />5,138.33 <br />124.60 <br />350.00 <br />289.61 <br />289.61 <br />2,518.05 <br />289.61 <br />289.61 <br />1,111.84 <br />5,138.33 <br />5,138.33 <br />.00* <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />5,138.33 <br />02/08/1999 <br />0 -00 02/1999 SUPPLIES <br />Invoice Total Net: <br />MENARDS, INC. Net: <br />002565 METRO ATHLETIC SUPPLY, INC. <br />61 02/08/1999 A/P INV 32411 01/12/1999 02/08/1999 <br />GOALIE STICKS /BROOMBALL <br />101 - 451 - 4211 -000 GENERAL RECREATION MA 19.06 <br />101 - 451- 4211 -000 GENERAL RECREATION MA 25.51 <br />44.57 44.57 <br />02/08/1999 <br />0 -00 02/1999 GOALIE STICKS /BROOMBALL <br />0 -00 02/1999 GOALIE STICKS /BROOMBALL <br />Invoice Total Net: <br />67.77 <br />5,138.33 <br />67.77 <br />.00* <br />67.77 <br />67.77 .00 <br />67.77 .00* <br />67.77 .00* <br />44.57 <br />METRO ATHLETIC SUPPLY, INC. Net: <br />.00 <br />.00 <br />.00* <br />44.57 <br />44.57 <br />.00* <br />002770 MINNESOTA DEPT OF ECONOMIC SECURITY <br />60 02/08/1999 A/P INV 7980154 12/31/1998 02/08/1999 <br />UNEMPLOYMENT <br />101 - 2020 -000 GENERAL FUND ACCOUNTS PAY <br />201 - 2020 -000 RECREATION ACCOUNTS PAYAB <br />02/08/1999 <br />0 -00 02/1999 UNEMPLOYMENT <br />0 -00 02/1999 UNEMPLOYMENT <br />Invoice Total Net: <br />MINNESOTA DEPT OF ECONOMIC SECURITY Net: <br />1,205.28 <br />1,205.28 <br />1,158.00 .00 <br />47.28 .00 <br />1,205.28 .00* <br />1,205.28 <br />1,205.28 .00* <br />002780 MN. DEPT OF PUBLIC SAFETY <br />