02/08/1999 Council Packet - Laserfiche WebLink

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Date: 02/03/1999 Time: 10:21:54 CITY OF LINO LAKES FM Entry - Invoice Journal Vendor # Name Jrnl # Tr Date Tr Type Pat Invoice # Description 60 02/08/1999 A/P INV 79 LICENSE TABS 101 - 430 - 4330 -000 GENERAL STREETS TRAVE Inv.- Date Due Date Voucher # Check# Chk Date Chk Terms 01/29/1999 02/08/1999 02/08/1999 0 -00 02/1999 LICENSE TABS Invoice Total Net: MN. DEPT OF PUBLIC SAFETY Net: Operator: JAL Page: 11 PO # Amount 79.00 79.00 79.00 002844 60 02/08/1999 A/P INV 1999 MEMBERSHIP 101 - 450- 4452 -000 GENERAL PARKS SUBSCRI MINNESOTA PARK SUPERVISORS ASSOC 01/29/1999 02/08/1999 02/08/1999 0 -00 02/1999 MEMBERSHIP Invoice Total Net: MINNESOTA PARK SUPERVISORS ASSOC Net: 003051 MSA (MINNESOTA SOCIETY OF 61 02/08/1999 A/P INV 12799 DUES /M HOFFMAN 101 - 450- 4452 -000 GENERAL PARKS SUBSCRI 003070 MTI DISTIBUTING, INC. 60 02/08/1999 A/P INV 12 REGISTRATION 101 - 450 - 4330 -000 GENERAL PARKS TRAVEL 101- 451- 4330 -000 GENERAL RECREATION TR 003124 NATURE'S IMAGE 60 02/08/1999 A/P INV 6646 SHRINK WRAP 101 - 415 - 4300 -000 GENERAL COMMUNITY DEV 01/27/1999 02/08/1999 02/08/1999 0 -00 02/1999 DUES /M HOFFMAN Invoice Total Net: MSA (MINNESOTA SOCIETY OF Net: 01/29/1999 0 -00 02/1999 0 -00 02/1999 79.00 79.00 25.00 25.00 25.00 25.00 20.00 25.00 20.00 20.00 79.00 .00 .00* .00* 25.00 .00 .00* .00* 20.00 .00 .00* 20.00 02/08/1999 02/08/1999 REGISTRATION /MIKE HOFFMAN REGISTRATION /DAVE L,TRACEY U, STEVE G Invoice Total Net: 660.00 MTI DISTIBUTING, INC. Net: 01/21/1999 02/08/1999 02/08/1999 0 -00 02/1999 SHRINK WRAP Invoice Total Net: NATURE'S IMAGE Net: 20.00 .00* 165.00 495.00 660.00 660.00 660.00 57.93 57.93 57.93 57.93 57.93 003162 NELSON, SUE 60 02/08/1999 A/P INV 3162 REIMBURSE PROGRAM REC 201 - 3810 -823 RECREATION DAY TRIPS 01/19/1999 02/08/1999 02/08/1999 0 -00 02/1999 REIMBURSE PROGRAM REC Invoice Total Net: NELSON, SUE Net: 19.00 19.00 19.00 19.00 19.00 660.00 .00 .00 .00* .00* 57.93 .00 .00* .00* 19.00 .00 .00* .00* 003180 NEWMAN TRAFFIC SIGNS, INC. 61 02/08/1999 A/P INV 9009 CHANNEL CAP 101 - 2020 -000 GENERAL FUND ACCOUNTS PAY 07/10/1998 02/08/1999 0 -00 02/1999 CHANNEL CAP 02/08/1999 197.03 197.03 .00