02/08/1999 Council Packet - Laserfiche WebLink

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Date: 02/03/1999 Time: 10:22:02 CITY OF LINO LAKES FM Entry - Invoice Journal Vendor # Name Jrnl # Tr Date Tr Type Pst Invoice # Description 61 02/08/1999 A/P INV 42259 ENGINEERING SERVICES 101 - 2020 -000 GENERAL FUND ACCOUNTS PAY 61 02/08/1999 A/P INV 42260 ENGINEERING SERVICE 801 - 2020 -000 CONTRACTOR'S DEPOSITS ACC 61 02/08/1999 A/P INV 42263 ENGINEERING SERVICE 457- 2020 -000 1997 CONSTRUCTION ACCOUNT 61 02/08/1999 A/P INV 42266 ENGINEERING SERVICE 458- 2020 -000 1998 CONSTRUCTION ACCOUNT 61 02/08/1999 A/P INV 42267 ENGINEERING SERVICE 406 - 2020 -000 AREA AND UNIT ACCOUNTS PA 61 02/08/1999 A/P INV 42269 ENGINEERING SERVICE 801 - 2020 -000 CONTRACTOR'S DEPOSITS ACC Inv. Date Due Date Voucher # Chk Terms Check# Chk Date Operator: JAL Page: 16 PO # Invoice Total Net: 12/30/1998 02/08/1999 02/08/1999 0 -00 02/1999 ENGINEERING SERVICES Invoice Total Net: 12/30/1998 02/08/1999 02/08/1999 0 -00 02/1999 ENGINEERING SERVICE Invoice Total Net: 12/30/1998 02/08/1999 02/08/1999 0 -00 02/1999 ENGINEERING SERVICE Invoice Total Net: 12/30/1998 02/08/1999 02/08/1999 0 -00 02/1999 ENGINEERING SERVICE Invoice Total Net: 12/30/1998 02/08/1999 02/08/1999 0 -00 02/1999 ENGINEERING SERVICE Invoice Total Net: 12/30/1998 02/08/1999 02/08/1999 0 -00 02/1999 ENGINEERING SERVICE Invoice Total Net: 004427 TIMESAVER OFF -SITE SECRETARIAL, INC 60 02/08/1999 A/P INV 11428 OFF -SITE SECRETARIAL 101 - 416 - 4400 -000 GENL PLANNING /ZONING 60 02/08/1999 A/P INV 11434 OFF -SITE SECRETARIAL 101- 405- 4300 -000 GENERAL CHARTER PROFE 60 02/08/1999 A/P INV 11442 OFF -SITE SECRETARIAL 101 - 401 - 4410 -000 GENERAL MAYOR /COUNCIL 01/15/1999 0 -00 02/1999 01/20/1999 0 -00 02/1999 T.K.D.A. Net: 83.22 83.22 Amount .00* 10,380.42 10,380.42 10,380.42 .00 10,380.42 .00* 2,046.39 2,046.39 2,046.39 2,046.39 .00 .00* 23,562.24 23,562.24 23,562.24 .00 23,562.24 .00* 8.85 8.85 8.85 8.85 .00 .00* 657.97 657.97 657.97 657.97 .00 .00* 39.98 02/08/1999 02/08/1999 OFF -SITE SECRETARIAL Invoice Total Net: 02/08/1999 02/08/1999 OFF -SITE SECRETARIAL Invoice Total Net: 01/25/1999 02/08/1999 02/08/1999 0 -00 02/1999 OFF -SITE SECRETARIAL Invoice Total Net: TIMESAVER OFF -SITE SECRETARIAL, INC Net: 36,779.07 39.98 39.98 .00 39.98 .00* 36,779.07 .00* 102.75 102.75 102.75 102.75 .00 .00* 104.25 104.25 104.25 104.25 .00 .00* 125.25 332.25 125.25 125.25 .00 125.25 .00* 332.25 .00* 004532 TURF & ORNAMENTALS REGISTRAR, U OF M