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Date: 02/03/1999 Time: 07:26:56 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pat Invoice # <br />Description <br />Operator: JAL Page: 2 <br />Inv. Date Due Date Voucher # PO # <br />Chk Terms Check# Chk Date <br />Amount <br />AMERICAN FAMILY LIFE ASSUR, INC. Net: 180.44 <br />000250 AMERICAN PLANNING ASSOCIATION <br />62 01/31/1999 MAN 53596 01/27/1999 01/27/1999 <br />REGISTRATION /J SMYSER 53596 01/27/1999 <br />101 - 415- 4330 -000 GENERAL COMMUNITY DEV 0 -00 01/1999 REGISTRATION /J SMYSER <br />Manual Check Total Net: <br />423.00 <br />AMERICAN PLANNING ASSOCIATION Net: 423.00 <br />180.44 .00* <br />423.00 <br />423.00 .00 <br />423.00 .00* <br />423.00 .00* <br />001220 CRAGUN'S CONFERENCE CTR <br />62 01/31/1999 MAN 53589 01/23/1999 01/23/1999 <br />REGISTRATION /J VIGER & M ANDERSON 53589 01/23/1999 295.67 <br />101 - 402 - 4330 -000 GENERAL ADMINISTRATIO 0 -00 01/1999 REGISTRATION /J VIGER & M ANDERSON 295.67 <br />Manual Check Total Net: 295.67 295.67 <br />.00 <br />.00* <br />CRAGUN'S CONFERENCE LrR Net: 295.67 295.67 .00* <br />001920 I.C.M.A. RETIREMENT TRUST <br />62 01/31/1999 MAN 53578 01/06/1999 01/06/1999 <br />PAYROLL WITHHOLDING 53578 01/06/1999 2,315.70 <br />101 - 2040 -000 GENERAL FUND PAYROLL WITH 0 -00 01/1999 PAYROLL WITHHOLDING 2,315.70 .00 <br />Manual Check Total Net: 2,315.70 2,315.70 .00* <br />62 01/31/1999 MAN 53594 01/26/1999 01/26/1999 <br />PAYROLL WITHHOLDING 53594 01/26/1999 2,416.00 <br />101 - 2040 -000 GENERAL FUND PAYROLL WITH 0 -00 01/1999 PAYROLL WITHHOLDING 2,416.00 .00 <br />Manual Check Total Net: 2,416.00 2,416.00 .00* <br />I.C.M.A. RETIREMENT TRUST Net: 4,731.70 4,731.70 .00* <br />002000 INTL UNION OF OPER ENGR <br />62 01/31/1999 MAN 53591 01/26/1999 01/26/1999 <br />PAYROLL WITHHOLDING 53591 01/26/1999 320.00 <br />101 - 2040 -000 GENERAL FUND PAYROLL WITH 0 -00 01/1999 PAYROLL WITHHOLDING 320.00 .00 <br />Manual Check Total Net: 320.00 320.00 .00* <br />INTL UNION OF OPER ENGR Net: 320.00 320.00 .00* <br />002401 LINO LAKES MANAGEMENT ASSOCIATION <br />62 01/31/1999 MAN 53595 01/26/1999 01/26/1999 <br />PAYROLL WITHHOLDING 53595 01/26/1999 440.00 <br />101- 2040 -000 GENERAL FUND PAYROLL WITH 0 -00 01/1999 PAYROLL WITHHOLDING 440.00 .00 <br />Manual Check Total Net: 440.00 440.00 .00* <br />LINO LAKES MANAGEMENT ASSOCIATION Net: 440.00 440.00 .00* <br />002980 MN. TEAMSTERS <br />62 01/31/1999 MAN 53592 <br />PAYROLL WITHHOLDING <br />01/26/1999 01/26/1999 <br />53592 01/26/1999 578.00 <br />