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Date: 10/16/2001 Time: 10:17:31 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2013 - 2013 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <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 Gross Discount Lost <br />000210 AMERICAN FASTENER & SUPPLY 2 10.04 10.04 .00 .00 <br />000293 WIPERS AND WIPES, INC. 1 98.13 98.13 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 130.00 130.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 62.47 62.47 .00 .00 <br />000354 SWENSON, DAVE 1 97.00 97.00 .00 .00 <br />000364 NORTHERN AIR CORPORATION 1 392.36 392.36 .00 .00 <br />000416 BORNHOFT, REID 1 23.50 23.50 .00 .00 <br />000445 MOLDENHAUER, ANDY 1 47.00 47.00 .00 .00 <br />000490 ASLESEN, MARTY 1 67.50 67.50 .00 .00 <br />000522 INTERSTATE BATTERIES, INC. 1 71.30 71.30 .00 .00 <br />0• MINNESOTA PIPE & EQUIPMENT, INC. 1 215.13 215.13 .00 .00 <br />000617 MICRO WAREHOUSE 1 334.18 334.18 .00 .00 <br />000673 LANDFORM ENGINEERING COMPANY, INC. 1 960.00 960.00 .00 .00 <br />000698 KEYLAND HOMES 1 500.00 500.00 .00 .00 <br />000702 PARENT FRAMING /CONSTRUCTION 1 500.00 500.00 .00 .00 <br />000860 BROADWAY AWARDS, INC. 2 349.17 349.17 .00 .00 <br />000878 STOCK BUILDING SUPPLY, INC. 1 107.16 107.16 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 479.79 479.79 .00 .00 <br />000913 TARO SPORTSWEAR, INC. /SATURN SCREENPRINT 1 484.00 484.00 .00 .00 <br />000938 BORDSON, BRENT & PAMELA 1 500.00 500.00 .00 .00 <br />000942 BELL, MATT 1 25.00 25.00 .00 .00 <br />000943 CORY, MARK 1 59.00 59.00 .00 .00 <br />