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' Date: 02/06/2002 Time: 08:31:57 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />AltUNITED RENTALS, INC. 1 165.00 165.00 .00 .00 <br />001000 CATCO PARTS, INC. 2 292.07 292.07 .00 .00 <br />001001 PLYMOUTH, CITY OF 1 200.00 200.00 .00 .00 <br />001048 HARMON AUTOGLASS 1 254.56 254.56 .00 .00 <br />001082 IDENTISYS 1 360.74 360.74 .00 .00 <br />001099 DUNLO MOTORS, INC. 1 40.00 40.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 375.13 375.13 .00 .00 <br />001102 DTE ENERGY TECHNOLOGIES 1 1,883.10 1,883.10 .00 .00 <br />001103 FINGERPRINT AMERICA 1 989.95 989.95 .00 .00 <br />001104 LAKE COUNTRY /NORTH STAR CHAPTER 1 100.00 100.00 .00 .00 <br />001105 PLANT & FLANGED EQUIPMENT COMPANY 1 319.50 319.50 .00 .00 <br />001106 T & T MAINTENANCE, INC. 1 278.12 278.12 .00 .00 <br />001107 VWR INTERNATIONAL, INC. 1 114.65 114.65 .00 .00 <br />001109 CHEMSEARCH, INC. 1 113.10 113.10 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 136.32 136.32 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,769.37 2,769.37 .00 .00 <br />0 0 CRYSTEEL TRUCK EQUIPMENT, INC. 1 159.75 159.75 .00 .00 <br />00 55 CY'S UNIFORMS, INC. 1 822.38 822.38 .00 .00 <br />001262 D.J.'S MUNICIPAL SUPPLY, INC. 1 317.70 317.70 .00 .00 <br />001270 DALCO, INC. 1 419.19 419.19 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 3 3,345.20 3,345.20 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 2,812.50 2,812.50 .00 .00 <br />001550 FORTIS BENEFITS, INC. 1 677.29 677.29 .00 .00 <br />001610 GILLUND ENTERPRISES, INC. 1 185.32 185.32 .00 .00 <br />001618 GLENN REHBEIN EXCAVATING, INC. 1 677,344.17 677,344.17 .00 .00 <br />001630 GOA COMPANY, INC. 1 450.03 450.03 .00 .00 <br />001700 GOVERNMENT TRAIN SERVICE 2 435.00 435.00 .00 .00 <br />• <br />