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Date: 02/03/1999 Time: 10:22:08 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />Operator: JAL Page: 18 <br />Inv. Date Due Date Voucher # PO # <br />Chk Terms Check# Chk Date <br />Invoice Total Net: 59.96 <br />60 02/08/1999 A/P INV 15484 01/13/1999 02/08/1999 <br />MONTHLY SERVICE 02/08/1999 <br />601 - 494 - 4321 -000 WATER OPERATING TELEP 0 -00 02/1999 MONTHLY SERVICE <br />101 - 461 - 4321 -000 GENERAL ENVIRONMENTAL 0 -00 02/1999 MONTHLY SERVICE <br />Invoice Total Net: <br />US WEST COMMUNICATIONS Net: <br />004716 NYGAARD, BRENT & SUSAN <br />61 02/08/1999 A/P INV 98262 12/31/1998 02/08/1999 <br />REIMBURSE TREE REMOVAL 02/08/1999 <br />101 - 2020 -000 GENERAL FUND ACCOUNTS PAY 0 -00 02/1999 REIMBURSE TREE REMOVAL <br />Invoice Total Net: <br />Amount <br />59.96 .00* <br />114.46 <br />37.00 <br />77.46 <br />114.46 <br />114.46 <br />.00 <br />.00 <br />.00* <br />174.42 174.42 .00* <br />550.00 <br />550.00 <br />550.00 .00 <br />550.00 .00* <br />NYGAARD, BRENT & SUSAN Net: 550.00 <br />004718 VICTORIA, CITY OF <br />60 02/08/1999 A/P INV 1998 01/21/1999 02/08/1999 <br />MEMBERSHIP /C VILLELLA 02/08/1999 <br />101 - 422 - 4452 -000 GENL BUILDING INSPECT 0 -00 02/1999 MEMBERSHIP /C VILLELLA <br />Invoice Total Net: <br />90.00 <br />550.00 .00* <br />90.00 <br />90.00 .00 <br />90.00 .00* <br />VICTORIA, CITY OF Net: 90.00 <br />004789 PATCHIN MESSNER APPRAISALS, INC. <br />61 02/08/1999 A/P INV 9787B 12/31/1998 02/08/1999 <br />SERVICES RENDERED 02/08/1999 <br />456- 2020 -000 1996 CONSTRUCTION ACCOUNT 0 -00 02/1999 SERVICES RENDERED <br />Invoice Total Net: <br />004805 WH PENNEY, INC. <br />60 02/08/1999 A/P INV 307029 <br />SUPPLIES <br />101 - 420 - 4211 -000 GENERAL POLICE MAINTE <br />3,147.50 <br />90.00 .00* <br />3,147.50 <br />3,147.50 .00 <br />3,147.50 .00* <br />PATCHIN MESSNER APPRAISALS, INC. Net: 3,147.50 <br />3,147.50 .00* <br />01/11/1999 02/08/1999 <br />02/08/1999 <br />0 -00 02/1999 SUPPLIES <br />Invoice Total Net: 814.73 <br />814.73 <br />814.73 .00 <br />814.73 .00* <br />WH PENNEY, INC. Net: 814.73 <br />814.73 .00* <br />004963 TRETTEL, RUSSEL <br />61 02/08/1999 A/P INV 4963 02/03/1999 02/08/1999 <br />REIMBURSE SHORT TERM ESCROW 02/08/1999 <br />801- 2300 -000 CONTRACTOR'S DEP GENERAL 0 -00 02/1999 REIMBURSE SHORT TERM ESCROW <br />Invoice Total Net: <br />100.00 <br />100.00 <br />100.00 .00 <br />100.00 .00* <br />TRETTEL, RUSSEL Net: 100.00 <br />100.00 .00* <br />006304 TBS OFFICE AUTOMATIONS <br />60 02/08/1999 A/P INV 109216 <br />MAINTENANCE AGREEMENT <br />01/14/1999 02/08/1999 <br />02/08/1999 175.73 <br />