Laserfiche WebLink
Date: 02/08/2000 Time: 14:00:43 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 670 670 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gros Discount Lost <br />000009 APPLIED ECOLOGICAL SERVICES, INC. 2 3,723.77 3,723.77 .00 .00 <br />000014 COPELAND BUILDERS 1 4,460.00 4,460.00 .00 .00 <br />000064 LAKELAND BANK 1 6,954.17 6,954.17 .00 .00 <br />000081 R & T SPECIALTY 1 217.80 217.80 .00 .00 <br />000098 SCHNAPP PLUMBING AND HEATING 1 290.00 290.00 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 160.51 160.51 .00 .00 <br />000102 CENTRAL DATA SUPPLY COMPANY 1 599.60 599.60 .00 .00 <br />000147 CON -WAY CENTRAL EXPRESS, INC. 1 28.90 28.90 .00 .00 <br />000250 AMERICAN PLANNING ASSOCIATION 1 495.00 495.00 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 2,933.70 2,933.70 .00 .00 <br />001278 DNR FORESTRY 1 884.79 884.79 .00 .00 <br />0 KRUEGER INTERNATIONAL 1 633.42 633.42 .00 .00 <br />003320 - NORTHWEST ASST CONSULTANT, INC. 5 6,636.22. 6,636.22 .00 _.0.0 <br />003540 PLUNKETT'S, INC. 1 10.91 10.91 .00 .00 <br />003926 SCHWAAB, INC. 1 61.34 61.34 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 190.10 190.10 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 2 10,737.62 10,737.62 .00 .00 <br />Grand Totals: 23 39,017.85 39,017.85 .00 .00* <br />• <br />