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Date: 02/03/1999 Time: 10:22:04 <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />60 02/08/1999 A/P INV 4532 <br />REGIS /LES M, TRACEY U, MIKE H, DAVE L <br />101 - 450- 4330 -000 GENERAL PARKS TRAVEL <br />101 - 430 - 4330 -000 GENERAL STREETS TRAVE <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />01/29/1999 02/08/1999 <br />02/08/1999 <br />0 -00 02/1999 REGIS / TRACEY U, MIKE H, DAVE L <br />0 -00 02/1999 REGIS /LES M <br />Invoice Total Net: <br />Operator: JAL Page: 17 <br />TURF & ORNAMENTALS REGISTRAR, U OF M Net: <br />004562 U.S. FILTER / WATERPRO, INC. <br />61 02/08/1999 A/P INV 4978163 <br />MULTI PORT EXPANDER <br />601 - 494 - 4215 -000 WATER OPERATING WATER <br />01/11/1999 02/08/1999 <br />PO # <br />216.00 <br />Amount <br />162.00 <br />54.00 <br />216.00 <br />216.00 <br />.00 <br />.00 <br />.00* <br />216.00 <br />216.00 <br />02/08/1999 <br />0 -00 02/1999 MULTI PORT EXPANDER <br />Invoice Total Net: <br />330.71 <br />330.71 <br />330.71 <br />.00* <br />330.71 <br />.00 <br />.00* <br />U.S. FILTER /WATERPRO, INC. Net: 330.71 <br />004603 UNITED WISCONSIN INSURANCE COMPANY <br />61 02/08/1999 A/P INV 402 <br />LONG TERM DISABILITY <br />101 - 402 - 4133 -000 GENERAL ADMINISTRATIO <br />101 - 422 - 4133 -000 GENERAL BUILDING INSP <br />202- 499 - 4133 -000 C.D.B.G. LIFE INSURAN <br />101 - 416 - 4133 -000 GENERAL PLANNING & ZO <br />101 - 415- 4133 -000 GENERAL COMMUNITY DEV <br />101 - 407- 4133 -000 GENERAL FINANCE LIFE <br />101 - 421- 4133 -000 GENERAL FIRE LIFE INS <br />101 - 463 - 4133 -000 GENERAL FORESTRY LIFE <br />101 - 450- 4133 -000 GENERAL PARKS LIFE IN <br />101 - 420 - 4133 -000 GENERAL POLICE LIFE I <br />101 - 430 - 4133 -000 GENERAL STREETS LIFE <br />101 - 451- 4133 -000 GENERAL RECREATION LI <br />101 - 431 - 4133 -000 GENERAL FLEET LIFE IN <br />601 - 494 - 4133 -000 WATER OPERATING WATER <br />602- 495- 4133 -000 SEWER OPERATING LIFE <br />101 - 415- 4133 -000 GENERAL COMMUNITY DEV <br />101 - 461 - 4133 -000 GENERAL ENVIRONMENTAL <br />02/03/1999 02/08/1999 <br />02/08/1999 <br />0 -00 02/1999 LONG TERM DISABILITY <br />0 -00 02/1999 LONG TERM DISABILITY <br />0 -00 02/1999 LONG TERM DISABILITY <br />0 -00 02/1999 LONG TERM DISABILITY <br />0 -00 02/1999 LONG TERM DISABILITY <br />0 -00 02/1999 LONG TERM DISABILITY <br />0 -00 02/1999 LONG TERM DISABILITY <br />0 -00 02/1999 LONG TERM DISABILITY <br />0 -00 02/1999 LONG TERM DISABILITY <br />0 -00 02/1999 LONG TERM DISABILITY <br />0 -00 02/1999 LONG TERM DISABILITY <br />0 -00 02/1999 LONG TERM DISABILITY <br />0 -00 02/1999 LONG TERM DISABILITY <br />0 -00 02/1999 LONG TERM DISABILITY <br />0 -00 02/1999 LONG TERM DISABILITY <br />0 -00 02/1999 LONG TERM DISABILITY <br />0 -00 02/1999 LONG TERM DISABILITY <br />Invoice Total Net: <br />UNITED WISCONSIN INSURANCE COMPANY Net: <br />004612 UNIVERSITY OF MINNESOTA <br />60 02/08/1999 A/P INV 712439 <br />REGISTRATION /M BROWN <br />101 - 420 - 4330 -000 GENERAL POLICE TRAVEL <br />01/07/1999 02/08/1999 <br />02/08/1999 <br />0 -00 02/1999 REGISTRATION /M BROWN <br />Invoice Total Net: <br />UNIVERSITY OF MINNESOTA Net: <br />665.64 <br />330.71 <br />42.79 <br />28.08 <br />4.49 <br />56.41 <br />27.44 <br />56.79 <br />13.74 <br />7.19 <br />64.86 <br />232.69 <br />63.36 <br />15.57 <br />9.59 <br />15.95 <br />15.31 <br />4.19 <br />7.19 <br />665.64 <br />665.64 <br />.00* <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />665.64 <br />665.64 <br />.00* <br />190.00 <br />190.00 <br />190.00 <br />190.00 .00 <br />190.00 .00* <br />190.00 .00* <br />004670 US WEST COMMUNICATIONS <br />61 02/08/1999 A/P INV 12268 <br />MONTHLY SERVICE <br />101 - 450- 4321 -000 GENERAL PARKS TELEPHO <br />01/01/1999 02/08/1999 <br />02/08/1999 59.96 <br />0 -00 02/1999 MONTHLY SERVICE 59.96 .00 <br />