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Date: 02/03/1999 Time: 10:22:11 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 20 <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pat Invoice # Inv. Date Due Date Voucher # PO # <br />Description Chk Terms Check# Chk Date <br />ANDERSON, SCOTT Net: 44.50 <br />Amount <br />44.50 .00* <br />900401 NORWAY BUILDERS, INC. <br />60 02/08/1999 A/P INV 9700975 12/31/1998 02/08/1999 <br />REIMBURSE BUILDING ESCROW 02/08/1999 500.00 <br />801 - 2318 -000 CONTRACTOR'S DEP BUILDING 0 -00 02/1999 REIMBURSE BUILDING ESCROW 500.00 .00 <br />Invoice Total Net: 500.00 500.00 .00* <br />NORWAY BUILDERS, INC. Net: 500.00 500.00 .00* <br />900488 WILD MOUNTAIN, INC. <br />61 02/08/1999 A/P INV 4779 01/21/1999 02/08/1999 <br />LIFT TICKETS 02/08/1999 456.00 <br />201- 2020 -000 RECREATION ACCOUNTS PAYAB 0 -00 02/1999 LIFT TICKETS 456.00 .00 <br />Invoice Total Net: 456.00 456.00 .00* <br />WILD MOUNTAIN, INC. Net: 456.00 456.00 .00* <br />900591 CORPORATE EXPRESS <br />59 02/08/1999 A/P INV 13298170 01/09/1999 02/08/1999 <br />OFFICE SUPPLIES 02/08/1999 13.21 <br />101 - 451- 4200 -000 GENERAL RECREATION OF 0 -00 02/1999 OFFICE SUPPLIES 13.21 .00 <br />Invoice Total Net: 13.21 13.21 .00* <br />60 02/08/1999 A/P INV 13298171 01/21/1999 02/08/1999 <br />OFFICE SUPPLIES 02/08/1999 16.21 <br />101- 451- 4200 -000 GENERAL RECREATION OF 0 -00 02/1999 OFFICE SUPPLIES 16.21 .00 <br />Invoice Total Net: 16.21 16.21 .00* <br />59 02/08/1999 A/P INV 13323040 01/08/1999 02/08/1999 <br />OFFICE SUPPLIES 02/08/1999 3.17 <br />101 - 451- 4200 -000 GENERAL RECREATION OF 0 -00 02/1999 OFFICE SUPPLIES 3.17 .00 <br />Invoice Total Net: 3.17 3.17 .00* <br />59 02/08/1999 A/P INV 13399610 01/16/1999 02/08/1999 <br />OFFICE SUPPLIES 02/08/1999 <br />101 - 407- 4200 -000 GENERAL FINANCE OFFIC 0 -00 02/1999 OFFICE SUPPLIES <br />101 - 461 - 4200 -000 GENERAL ENVIRONMENTAL 0 -00 02/1999 OFFICE SUPPLIES <br />101 - 432- 4200 -000 GENERAL GOVERNMENT BU 0 -00 02/1999 OFFICE SUPPLIES <br />Invoice Total Net: <br />348.66 <br />348.66 <br />267.55 .00 <br />73.84 .00 <br />7.27 .00 <br />348.66 .00* <br />60 02/08/1999 A/P INV 13424840 01/20/1999 02/08/1999 <br />OFFICE SUPPLIES 02/08/1999 26.31 <br />101 - 451- 4200 -000 GENERAL RECREATION OF 0 -00 02/1999 OFFICE SUPPLIES 26.31 .00 <br />Invoice Total Net: 26.31 26.31 .00* <br />60 02/08/1999 A/P INV 13436280 01/21/1999 02/08/1999 <br />OFFICE SUPPLIES 02/08/1999 15.17 <br />101 - 451 - 4200 -000 GENERAL RECREATION OF 0 -00 02/1999 OFFICE SUPPLIES 15.17 .00 <br />Invoice Total Net: 15.17 15.17 .00* <br />