02/08/1999 Council Packet - Laserfiche WebLink

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• Date: 02/03/1999 Time: 10:21:58 Vendor # Name Jrnl # Tr Date Tr Type Pat Invoice # Description 101 - 461 - 4410 -000 GENERAL ENVIRONMENTAL CITY OF LINO LAKES FM Entry - Invoice Journal Inv. Date Due Date Voucher # Chk Terms Check# Chk Date 0 -00 02/1999 RECYCLE USED OIL Invoice Total Net: SAFETY KLEEN CORPORATION, INC. Net: Operator: JAL Page: 14 PO # Amount 50.00 50.00 50.00 .00 .00* 50.00 50.00 004010 SIGNS BY NORTHLAND, INC. 61 02/08/1999 A/P INV 17425 NAME PLATE /LINDA WAITE SMITH 101 - 402 - 4200 -000 GENERAL ADMINISTRATIO 004012 SILVERA, SHAWN 60 02/08/1999 A/P INV 4012 MILEAGE 101 - 420 - 4330 -000 GENERAL POLICE TRAVEL 01/21/1999 02/08/1999 02/08/1999 0 -00 02/1999 NAME PLATE /LINDA WAITE SMITH Invoice Total Net: SIGNS BY NORTHLAND, INC. Net: 01/21/1999 02/08/1999 02/08/1999 0 -00 02/1999 REIMBURSE TRAINING Invoice Total Net: SILVERA, SHAWN Net: 31.95 .00* 31.95 31.95 31.95 .00 .00* 31.95 86.13 31.95 86.13 86.13 .00* 86.13 .00 .00* 86.13 004030 SMITH MICRO TECHNOLOGIES, INC. 61 02/08/1999 A/P INV 585058 LASERJET PRINTER 101 - 407 -5000 -000 GENERAL FINANCE CAPIT 61 02/08/1999 A/P INV 585252 SERVICE AGREEMENT 101 - 407- 4310 -000 GENERAL FINANCE OTHER 61 02/08/1999 A/P INV 585314 SUPPLIES 101 - 407 -5000 -000 GENERAL FINANCE CAPIT 61 02/08/1999 A/P INV 585485 SUPPLIES 101 - 461 - 4200 -000 GENERAL ENVIRONMENTAL 01/11/1999 02/08/1999 02/08/1999 0 -00 02/1999 LASERJET PRINTER Invoice Total Net: 01/20/1999 02/08/1999 02/08/1999 0 -00 02/1999 SERVICE AGREEMENT Invoice Total Net: 01/22/1999 02/08/1999 02/08/1999 0 -00 02/1999 SUPPLIES Invoice Total Net: 01/22/1999 02/08/1999 0 -00 02/1999 SUPPLIES 02/08/1999 Invoice Total Net: SMITH MICRO TECHNOLOGIES, INC. Net: 3,465.51 86.13 .00* 3,465.51 3,465.51 3,465.51 .00 .00* 3,346.82 3,346.82 3,346.82 3,346.82 .00 .00* 15.98 15.98 15.98 15.98 .00 .00* 57.19 6,885.50 57.19 57.19 .00 57.19 .00* 6,885.50 .00* 004070 ASSOCIATED CONSTRUCTION PUBLICATIONS 61 02/08/1999 A/P INV 1998 ADVERTISING 406- 2020 -000 AREA AND UNIT ACCOUNTS PA 458- 2020 -000 1998 CONSTRUCTION ACCOUNT 458- 2020 -000 1998 CONSTRUCTION ACCOUNT 101 - 2020 -000 GENERAL FUND ACCOUNTS PAY 11/19/1998 02/08/1999 0 -00 02/1999 ADVERTISING 0 -00 02/1999 ADVERTISING 0 -00 02/1999 ADVERTISING 0 -00 02/1999 ADVERTISING 02/08/1999 429.20 121.80 .00 98.60 .00 98.60 .00 110.20 .00