06/25/2001 Council Packet - Laserfiche WebLink

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Date: 06/19/2001 Time: 09:59:14 Operator: JAL Page: 2 CITY OF LINO LAKES FM Entry - Invoice Payment - Approval of Bills Check # Vendor Alpha Name 0 0 62085 62088 0 62089 62090 62091 0 62093 62094 62048 62095 62051 62096 62097 62098 62099 0 Description Dept Amount PRAIRIE VIEW DEVELOPME PROCRAFT HOMES, INC. QUALITY CHECKED CONSTR RELIASTAR LIFE INSURAN RFK CONSTRUCTION ROBBIE CONSTRUCTION ROBERT HOMES ROGGENBUCK CUSTOM BUIL SANTINI, VALERIE SCOTT OLMSTEAD BUILDER SEMLER HOMES SHAFER CONTRACTING COM SOUTHWIND HOMES SWANSON, SHARON SWIFT CONSTRUCTION TAYLOR MADE HOMES TIMBER CREEK HOMES, IN TURN KEY HOMES WOLLEAT, ERIC 0 LARSON ALLEN WEISHAIR O SUPERIOR PRODUCTS MFG. REIMS BLDG ESCROW /6408 N REIMB BLDG ESCROW /6448 N REIMB BLDG ESCROW /2200 C LIFE INSURANCE REIMB BLDG ESCROW /6312 C REIMB BLDG ESCROW /6510 C REIMB BLDG ESCROW /2155 0 REIMS BLDG ESCROW /716 79 REIMBURSE PROGRAM REC REIMB BLDG ESCROW /7708 P REIMS BLDG ESCROW /246 TE REIMBURSE ESCROW REIMB BLDG ESCROW /2245 R REIMBURSE PROGRAM REC REIMB BLDG ESCROW /8075 2 REIMB BLDG ESCROW /1177 D REIMB BLDG ESCROW /13 PAL REIMS BLDG ESCROW /1393 H REIMB BLDG ESCROW /207 PA Total for Dept ** AUDIT Total for Dept 200 SUPPLIES Total for Dept 204 62027 MASUNE COMPANY, INC. SUPPLIES O S & S WORLDWIDE, INC. SUPPLIES Total for Dept • 0 * * * * * * ** 500.00 * * * * * * ** 1,000.00 * * * * * * ** 500.00 * * * * * * ** 756.26 * * * * * * ** 500.00 * * * * * * ** 500.00 * * * * * * ** 500.00 * * * * * * ** 500.00 * * * * * * ** 67.00 * * * * * * ** 500.00 * * * * * * ** 1,500.00 * * * * * * ** 685.00 * * * * * * ** 500.00 *** * * * ** 31.00 * * * * * * ** 500.00 * * * * * * ** 500.00 * * * * * * ** 2,500.00 * * * * * * ** 500.00 * * * * * * ** 500.00 91,383.32* PROGRAM 104.62 104.62* OTHER 73.74 73.74* SPECIAL 173.33 SPECIAL 691.03 205 864.36* BURGER, LUANN DANCE CLASSES YOUTH IN 228.00 62027 MASUNE COMPANY, INC. SUPPLIES YOUTH IN 173.34 62045 PRESS PUBLICATIONS, IN ADVERTISING YOUTH IN 280.50 O S & S WORLDWIDE, INC. SUPPLIES YOUTH IN 436.51 0 VARSITY PHOTOS, INC. PHOTOS YOUTH IN 254.00 Total for Dept 207 1,372.35* 62027 MASUNE COMPANY, INC. SUPPLIES Total for Dept 208 62024 LEAGUE OF MINNESOTA CI REGISTRATION /DONNA,LINDA O NYSTROM PUBLISHING COM SUMMER NEWSLETTER 62045 PRESS PUBLICATIONS, IN ADVERTISING O STRANDELL, BARBARA K. WORK PERFORMED 62057 WAITE SMITH, LINDA MEALS /DUES Total for Dept 401 YOUTH SP 173.33 173.33* MAYOR /CO 590.00 MAYOR /CO 4,803.28 MAYOR /CO 12.00 MAYOR /CO 3,000.00 MAYOR /CO 36.66 8,441.94* O BARNA, GUZY & STEFFEN, PROFESSIONAL SERVICES ADMINIST 96.00 0 D.C.A. INC. FLEXIBLE SPENDING ADMINI ADMINIST 241.80