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02/08/1999 Council Packet
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02/08/1999 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
02/08/1999
Council Meeting Type
Regular
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Date: 02/03/1999 Time: 10:22:00 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 15 <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: 429.20 <br />429.20 .00* <br />ASSOCIATED CONSTRUCTION PUBLICATIONS Net: 429.20 <br />004120 ST. JOSEPH EQUIPMENT, INC. <br />61 02/08/1999 A/P INV 4271 <br />CORE <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />01/22/1999 02/08/1999 <br />0 -00 02/1999 CORE <br />02/08/1999 <br />Invoice Total Net: <br />61 02/08/1999 A/P INV 8035 01/21/1999 02/08/1999 <br />CASE RENTAL 02/08/1999 <br />101 -450- 4415 -000 GENERAL PARKS RENTAL 0 -00 02/1999 CASE RENTAL <br />Invoice Total Net: <br />429.20 .00* <br />255.80 <br />255.80 .00 <br />255.80 255.80 .00* <br />532.50 <br />532.50 <br />532.50 <br />532.50 <br />.00 <br />.00* <br />ST. JOSEPH EQUIPMENT, INC. Net: 788.30 <br />788.30 .00* <br />004191 STATE OF MINNESOTA <br />60 02/08/1999 A/P INV 1998 12/31/1998 02/08/1999 <br />MINNESOTA STATUTES 02/08/1999 228.98 <br />101 - 420- 4200 -000 GENERAL POLICE OFFICE 0 -00 02/1999 MINNESOTA STATUTES 215.00 .00 <br />101 - 420 - 4200 -000 GENERAL POLICE OFFICE 0 -00 02/1999 MINNESOTA STATUTES 13.98 .00 <br />Invoice Total Net: 228.98 228.98 .00* <br />STATE OF MINNESOTA Net: 228.98 228.98 .00* <br />004239 STREGE, KENT <br />60 02/08/1999 A/P INV 99 01/15/1999 02/08/1999 <br />TUITION REIMBURSEMENT (80 %) 02/08/1999 410.08 <br />101 - 420 - 4330 -000 GENERAL POLICE TRAVEL 0 -00 02/1999 TUITION REIMBURSEMENT (80 %) 410.08 .00 <br />Invoice Total Net: 410.08 410.08 .00* <br />STREGE, KENT Net: 410.08 410.08 .00* <br />3. <br />004251 SUBURBAN INSPECTIONS, INC. <br />60 02/08/1999 A/P INV 15 01/14/1999 02/08/1999 <br />ELECTRICAL INSPECTIONS 02/08/1999 521.64 <br />101 - 422 - 4410 -000 GENL BUILDING INSPECT 0 -00 02/1999 ELECTRICAL INSPECTIONS 521.64 .00 <br />Invoice Total Net: 521.64 521.64 .00* <br />61 02/08/1999 A/P INV 25 02/03/1999 02/08/1999 <br />ELECTRICAL INSPECTIONS 02/08/1999 <br />101 - 422- 4410 -000 GENL BUILDING INSPECT 0 -00 02/1999 ELECTRICAL INSPECTIONS <br />Invoice Total Net: <br />1,151.01 <br />SUBURBAN INSPECTIONS, INC. Net: 1,672.65 <br />1,151.01 <br />1,151.01 .00 <br />1,151.01 .00* <br />1,672.65 .00* <br />004350 T.K.D.A. <br />61 02/08/1999 A/P INV 10952 12/30/1998 02/08/1999 <br />ENGINEERING SERVICE 02/08/1999 83.22 <br />406 - 2020 -000 AREA AND UNIT ACCOUNTS PA 0 -00 02/1999 ENGINEERING SERVICE 83.22 .00 <br />
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