02/08/1999 Council Packet - Laserfiche WebLink

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Date: 02/03/1999 Time: 10:21:57 CITY OF LINO LAKES FM Entry - Invoice Journal Vendor # Jrnl # Name Tr Date Tr Type Pat Invoice # Description 201- 3810 -820 RECREATION DANCE OTHER 003874 S.R.WEIDEMA, INC. 61 02/08/1999 A/P INV 7 CONTRACTOR /LILAC STREET UTILITY 406 - 499 - 4400 -038 AREA AND UNIT CONTRAC Inv. Date Due Date Voucher # Chk Terms Check# Chk Date 0 -00 02/1999 REIMBURSE PROGRAM REC Invoice Total Net: REID, CHERYL Net: Operator: JAL Page: 13 PO # 21.00 21.00 21.00 Amount .00 .00* 21.00 21.00 01/25/1999 02/08/1999 02/08/1999 0 -00 02/1999 CONTRACTOR /LILAC STREET UTILITY Invoice Total Net: 8,023.40 003880 SHORT - ELLIOTT - HENDRICKSON, INC. 61 02/08/1999 A/P INV 51858 PROPERTY CONDEMNATION 454- 2020 -000 1994 CONSTRUCTION ACCOUNT 61 02/08/1999 A/P INV 51859 ENGINEERING SERVICE 458- 2020 -000 1998 CONSTRUCTION ACCOUNT 801 - 2020 -000 CONTRACTOR'S DEPOSITS ACC 61 02/08/1999 A/P INV 51860 ENGINEERING SERVICE /LAKES ADDITION 458- 2020 -000 1998 CONSTRUCTION ACCOUNT 61 02/08/1999 A/P INV 51861 ENGINEERING SERVICE /PHEASANT HILLS 801 - 2020 -000 CONTRACTOR'S DEPOSITS ACC 61 02/08/1999 A/P INV 51862 ENGINEERING SERVICE /LAKE DRIVE TRUNK 458- 2020 -000 1998 CONSTRUCTION ACCOUNT 61 02/08/1999 A/P INV 51863 ENGINEERING SERVICE /LAKE DRIVE TRUNK 458- 2020 -000 1998 CONSTRUCTION ACCOUNT S.R.WEIDEMA, INC. Net: 12/31/1998 02/08/1999 02/08/1999 0 -00 02/1999 PROPERTY CONDEMNATION Invoice Total Net: 12/31/1998 0 -00 02/1999 0 -00 02/1999 02/08/1999 ENGINEERING ENGINEERING 02/08/1999 SERVICE SERVICE Invoice Total Net: 8,023.40 2,027.48 .00* 8,023.40 8,023.40 .00 8,023.40 .00* 8,023.40 .00* 2,027.48 2,027.48 2,027.48 .00 .00* 1,071.24 868.56 202.68 1,071.24 1,071.24 .00 .00 .00* 12/31/1998 02/08/1999 02/08/1999 0 -00 02/1999 ENGINEERING SERVICE /LAKES ADDITION Invoice Total Net: 4,509.93 4,509.93 4,509.93 4,509.93 .00 .00* 12/31/1998 02/08/1999 02/08/1999 0 -00 02/1999 ENGINEERING SERVICE /PHEASANT HILLS Invoice Total Net: 229.73 12/31/1998 02/08/1999 229.73 229.73 229.73 .00 .00* 02/08/1999 0 -00 02/1999 ENGINEERING SERVICE /LAKE DRIVE TRUNK Invoice Total Net: 2,498.81 12/31/1998 02/08/1999 2,498.81 2,498.81 2,498.81 .00 .00* 02/08/1999 0 -00 02/1999 ENGINEERING SERVICE /LAKE DRIVE TRUNK Invoice Total Net: 2,095.35 SHORT - ELLIOTT - HENDRICKSON, INC. Net: 12,432.54 2,095.35 2,095.35 .00 2,095.35 .00* 12,432.54 .00* 003900 SAFETY KLEEN CORPORATION, INC. 61 02/08/1999 A/P INV 243712 01/27/1999 02/08/1999 RECYCLE USED OIL 02/08/1999 50.00