10/14/2002 Council Packet - Laserfiche WebLink

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Date: 10/04/2002 Time 09:14:32 Operator: JAL • Page: 2 City of Lino Lakes FM Entry - Invoice Payment - Approval of Bills Check # Vendor Alpha Name Description Dept Amount 66302 FABIAN, ROBERT 0 FED EX 66304 FELLOWS, KELLY 66305 FISCHER, KEVIN 66306 FLYNN, JIM 66307 FORNESS, KATHLEEN 66309 GAVIN, BRAD 66252 GOR -EM, LLC 66310 GORSKI, MARK 66311 GROOMS, LAURA 66312 HAGEN, JEFF 66313 HANSON BUILDERS, INC. 66314 HANSON, DOUG 66315 HANSON, RANDY 66316 HARRISON, KIM 66317 HAUPERT, RANDY 66318 HELGEMOE, JASON 66319 HIEMSTRA, DAVE 66320 HOFMANN, JOHN 66321 HUGHES, TERRY 66255 INTL UNION OF OPER ENG 66322 IRLBECK, BOB 66323 JOHNSON, BILL 66324 JOHNSON, TOM O KARKELA CONSTRUCTION, 66325 KEY LAND HOMES III 26 KIRBY, DAVE 27 KIRKLAND, KEITH 28 KLEIN, CAROL 66256 KNISLEY CONSTRUCTION 66329 KRUDWIG, MIKE 66330 LAMERE, DOUG 66331 LARSEN, KEN 66332 LARSON, JIM 66333 LAUBERSHEIMER, MIKE O LEAGUE OF MN CITIES IN 66334 LINDERS, DAN 66335 LINDNER, JERRY 66336 LOKOWICH, MIKE 66337 LUTZ, JOHN 66338 MAC MAY HOMES 66339 MCBRIDE, CHRIS 66260 MEADOW VIEW HOMES 66341 MEDICA 66261 MINN NCPERS GROUP LIFE 66342 MISCHKE, KATHY 0 MN. DEPARTMENT OF SAFE 0 MN. DEPT OF HEALTH 66343 MOCKENHAUPT, CINDY 66344 MOLDENHAUER, ANDY REIMBURSE PROGRAM REC DELIVERY SERVICE REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE ELECTRICAL PER REIMBURSE PROGRAM REC REIMB S.T.ESCROW /CLWTR C REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMB BLDG ESCROW /2301 I REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC PAYROLL WITHHOLDING REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC, REIMBURSE PROGRAM REC * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * * *• * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** REIMB BLDG ESCROW /591 AP * * * * * * ** REIMS BLDG ESCROW /7949 H * * * * * * ** REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC * * * * * * ** * * * * * * ** * * * * * * ** REIMS BLDG ESCROW /2201 C * * * * * * ** REIMBURSE PROGRAM REC * * * * * *** REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC INSURANCE PREMIUM REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMB BLDG ESCROW /7903 REIMBURSE PROGRAM REC REIMS BLDG ESCROW /1094 MEDICAL INSURANCE PAYROLL WITHHOLDING REIMBURSE PROGRAM REC LICENSE TABS STATE WATER FEE REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** H * * * * * * ** * * * * * * ** S * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** 33.00 17.58 61.00 33.00 22.00 25.50 60.00 27.50 27.50 27.00 67.00 500.00 30.50 61.00 54.00 30.50 67.00 66.00 27.00 22.00 420.00 67.00 61.00 33.00 5,071.25 1,500.00 60.00 66.00 60.00 500.00 33.00 33.00 22.00 60.00 33.00 81,835.00 27.00 33.00 54.00 33.00 1,000.00 54.00 500.00 8,939.67 400.00 56.00 31.00 4,015.00 27.00 54.00