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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: 10:22:10 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />101- 450- 4410 -000 GENERAL PARKS CONTRAC <br />101 - 451- 4410 -000 GENERAL RECREATION CO <br />Operator: JAL Page: 19 <br />Inv. Date Due Date Voucher # PO # <br />Chk Terms Check# Chk Date <br />0 -00 02/1999 MAINTENANCE AGREEMENT <br />0 -00 02/1999 MAINTENANCE AGREEMENT <br />Invoice Total Net: <br />175.73 <br />Amount <br />61.51 .00 <br />114.22 .00 <br />175.73 .00* <br />60 02/08/1999 A/P INV 61914 01/18/1999 02/08/1999 <br />PANASONIC SYSTEM 02/08/1999 9,968.40 <br />401- 450 - 5000 -000 CAPITAL IMPROVEMENT P 0 -00 02/1999 PANASONIC SYSTEM 9,968.40 .00 <br />Invoice Total Net: 9,968.40 9,968.40 .00* <br />TBS OFFICE AUTOMATIONS Net: 10,144.13 10,144.13 .00* <br />007109 SCHUSTER, DALE <br />61 02/08/1999 A/P INV 75001 01/04/1999 02/08/1999 <br />BOILER MAINTENANCE 02/08/1999 460.00 <br />101 - 432 - 4389 -000 GENERAL GOV BUILDINGS 0 -00 02/1999 BOILER MAINTENANCE 460.00 .00 <br />Invoice Total Net: 460.00 460.00 .00* <br />SCHUSTER, DALE Net: 460.00 460.00 .00* <br />900217 ARNT CONSTRUCTION <br />61 02/08/1999 A/P INV 7774 08/07/1998 02/08/1999 <br />RESTORATION /APOLLO BUSINESS POND 02/08/1999 17,931.20 <br />422 - 2020 -000 SURFACE WATER MANAGEMENT 0 -00 02/1999 RESTORATION /APOLLO BUSINESS POND 17,931.20 .00 <br />Invoice Total Net: 17,931.20 17,931.20 .00* <br />ARNT CONSTRUCTION Net: 17,931.20 17,931.20 .00* <br />900323 BRITISH LANDSCAPES <br />60 02/08/1999 A/P INV 250 01/15/1999 02/08/1999 <br />REIMBURSE HYDRANT METER 02/08/1999 <br />801 - 2301 -000 CONTRACTOR'S DEP WATER ME 0 -00 02/1999 REIMBURSE HYDRANT METER <br />601 - 3855 -000 WATER OPERATING WATER SAL 0 -00 02/1999 REIMBURSE HYDRANT METER <br />Invoice Total Net: <br />228.49 <br />228.49 <br />250.00 .00 <br />-21.51 .00 <br />228.49 .00* <br />BRITISH LANDSCAPES Net: 228.49 <br />228.49 .00* <br />900354 LEONARD PARKER ASSOCIATES <br />60 02/08/1999 A/P INV 9717 01/08/1999 02/08/1999 <br />ARCHITECTURAL SERVICE 02/08/1999 10,608.12 <br />431 - 2020 -000 TOWN CENTER ACCOUNTS PAYA 0 -00 02/1999 ARCHITECTURAL SERVICE 10,608.12 .00 <br />Invoice Total Net: 10,608.12 10,608.12 .00* <br />LEONARD PARKER ASSOCIATES Net: 10,608.12 10,608.12 .00* <br />900359 ANDERSON, SCOTT <br />59 02/08/1999 A/P INV 99013 11/16/1998 02/08/1999 <br />REIMBURSE ELECTRICAL PERMIT FEE 02/08/1999 <br />101 - 2020 -000 GENERAL FUND ACCOUNTS PAY 0 -00 02/1999 REIMBURSE ELECTRICAL PERMIT FEE <br />Invoice Total Net: 44.50 <br />44.50 <br />44.50 <br />44.50 <br />.00 <br />.00* <br />
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