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Date: 02/03/1999 Time: 10:21:55 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 12 <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: 197.03 197.03 .00* <br />NEWMAN TRAFFIC SIGNS, INC. Net: <br />197.03 197.03 .00* <br />003227 NOREN, DEB <br />60 02/08/1999 A/P INV 3227 01/25/1999 02/08/1999 <br />REIMBURSE PROGRAM REC 02/08/1999 21.00 <br />201 - 3810 -823 RECREATION DAY TRIPS 0 -00 02/1999 REIMBURSE PROGRAM REC 21.00 .00 <br />Invoice Total Net: 21.00 21.00 .00* <br />NOREN, DEB Net: 21.00 21.00 .00* <br />003243 MINNESOTA NURSERY & LANDSCAPE ASSOC <br />61 02/08/1999 A/P INV 3210 01/13/1999 02/08/1999 <br />MEMBERSHIP /REGISTRATION -M ASLESON 02/08/1999 <br />101 - 463 - 4330 -000 GENERAL FORESTRY TRAV 0 -00 02/1999 MEMBERSHIP /REGISTRATION -M ASLESON <br />Invoice Total Net: 99.00 <br />99.00 <br />99.00 <br />99.00 <br />.00 <br />.00* <br />MINNESOTA NURSERY & LANDSCAPE ASSOC Net: 99.00 <br />99.00 .00* <br />003250 NORTHERN STATES POWER, INC. <br />60 02/08/1999 A/P INV 156 01/29/1999 02/08/1999 <br />MONTHLY SERVICE 02/08/1999 233.61 <br />101 - 450- 4381 -000 GENERAL PARKS ELECTRI 0 -00 02/1999 MONTHLY SERVICE 57.70 .00 <br />602 - 495- 4381 -000 SEWER OPERATING ELECT 0 -00 02/1999 MONTHLY SERVICE 175.91 .00 <br />Invoice Total Net: 233.61 233.61 .00* <br />NORTHERN STATES POWER, INC. Net: 233.61 233.61 .00* <br />003285 EHLERS AND ASSOCIATES, INC. <br />61 02/08/1999 A/P INV 15805 01/12/1999 02/08/1999 <br />MTR DRAFT LETTER 02/08/1999 120.00 <br />101- 2020 -000 GENERAL FUND ACCOUNTS PAY 0 -00 02/1999 MTR DRAFT LETTER 120.00 .00 <br />Invoice Total Net: 120.00 120.00 .00* <br />EHLERS AND ASSOCIATES, INC. Net: 120.00 120.00 .00* <br />003320 NORTHWEST ASST CONSULTANT, INC. <br />61 02/08/1999 A/P INV 8402 12/31/1998 02/08/1999 <br />PLANNING SERVICE 02/08/1999 395.20 <br />801 - 2020 -000 CONTRACTOR'S DEPOSITS ACC 0 -00 02/1999 PLANNING SERVICE 395.20 .00 <br />Invoice Total Net: 395.20 395.20 .00* <br />61 02/08/1999 A/P INV 8403 12/31/1998 02/08/1999 <br />PLANNING SERVICE 02/08/1999 <br />101 - 2020 -000 GENERAL FUND ACCOUNTS PAY 0 -00 02/1999 PLANNING SERVICE <br />Invoice Total Net <br />1,732.09 <br />NORTHWEST ASST CONSULTANT, INC. Net: 2,127.29 <br />1,732.09 <br />1,732.09 .00 <br />1,732.09 .00* <br />2,127.29 .00* <br />003754 REID, CHERYL <br />60 02/08/1999 A/P INV 3754 01/22/1999 02/08/1999 <br />REIMBURSE PROGRAM REC 02/08/1999 21.00 <br />