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• Date: 07/05/2001 Time: 09:09:26 Operator: JAL <br />• <br />Check # <br />0 <br />0 <br />62220 <br />0 <br />0 <br />0 <br />62221 <br />0 <br />0 <br />62225 <br />62227 <br />62228 <br />62230 <br />0 <br />0 <br />62233 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />62240 <br />0 <br />62242 <br />4 <br />5 <br />0 <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept Amount <br />MATYKIEWECZ, THERESA <br />MEADOW VIEW HOMES <br />MEADOW VIEW HOMES <br />MEDICA <br />MERRIMAC CONSTRUCTION <br />MIKE TORKELSON DEVELOP <br />MINN NCPERS GROUP LIFE <br />NBL FINANCIAL CORPORAT <br />NORTH COUNTRY BUILDERS <br />NORTH COUNTRY BUILDERS <br />P C COLLOVA BUILDERS <br />PERA /REGULAR <br />PIERCE & ASSOCIATES, I <br />PROCRAFT HOMES, INC. <br />R E HUGHES CONSTRUCTIO <br />RADECK, GINA <br />RELIASTAR LIFE INSURAN <br />RFK CONSTRUCTION <br />SISKA GROUP, INC. <br />SPRING LAKE PARK, CITY <br />ST. FRANCIS POLICE DEP <br />STERLING HOMES, INC. <br />STOUTEN, LORI <br />T & D HOMES <br />TAYLOR MADE HOMES <br />TEAMSTER LOCAL 320 <br />TITTERUD, LORAH <br />VAUGHAN, ED <br />WAGAMON BUILDERS <br />WIERZBINSKI, JULIE <br />WONG, ROBIN <br />REIMBURSE PROGRAM REC * * * * * * ** 20.00 <br />REIMS BLDG ESCROW /6330 C * * * * * * ** 500.00 <br />REIMS BLDG ESCROW * * * * * * ** 8,500.00 <br />MEDICAL INSURANCE * * * * * * ** 5,567.87 <br />REIMB BLDG ESCROW /2190 P * * * * * * ** 4,157.10 <br />REIMS BLDG ESCROW /2225 T * * * * * * ** 500.00 <br />PAYROLL WITHHOLDING * * * * * * ** 264.00 <br />REIMB BLDG ESCROW /6572 C * * * * * * ** 500.00 <br />REIMB BLDG ESCROW /6655 L * * * * * * ** 1,000.00 <br />REIMB BLDG ESCROW /2224 T * * * * * * ** 1,000.00 <br />REIMS BLDG ESCROW /250 LI * * * * * * ** 500.00 <br />PAYROLL WITHHOLDING * * * * * * ** 14,446.51 <br />REIMB BLDG ESCROW /6705 T * * * * * * ** 500.00 <br />REIMS BLDG ESCROW /6662 L * * * * * * ** 500.00 <br />REIMB BLDG ESCROW /6679 L * * * * * * ** 500.00 <br />REIMBURSE PROGRAM REC * * * * * * ** 31.00 <br />LIFE INSURANCE * * * * * * ** 756.26 <br />REIMS BLDG ESCROW /6331 C * * * * * * ** 397.84 <br />REIMB BLDG ESCROW /2218 T * * * * * * ** 388.05 <br />SAFE /SOBER REIMBURSEMENT * * * * * * ** 1,123.54 <br />SAFE /SOBER REIMBURSEMENT * * * * * * ** 1,266.80 <br />REIMS BLDG ESCROW /2369 E * * * * * * ** 2,000.00 <br />REIMBURSE PROGRAM REC * * * * * * ** 21.00 <br />REIMB BLDG ESCROW /6619 T * * * * * * ** 500.00 <br />REIMB BLDG ESCROW /6676 C * * * * * * ** 500.00 <br />PAYROLL WITHHOLDING * * * * * * ** 707.54 <br />REIMBURSE PROGRAM REC * * * * * * ** 38.00 <br />REIMB BLDG ESCROW /6763 T * * * * * * ** 2,975.00 <br />REIMB BLDG ESCROW /2212 T * * * * * * ** 500.00 <br />REIMBURSE PROGRAM REC * * * * * * ** 30.00 <br />REIMBURSE PROGRAM REC * * * * * * ** 24.00 <br />Total for Dept ** 80,310.99* <br />0 DEER MEADOWS DRIVING R PRACTICE BALL RENTAL <br />Total for Dept 201 <br />0 <br />62190 <br />0 <br />ALL STAR SPORTS, INC. <br />ALL STAR SPORTS, INC. <br />NATURE CALLS, INC. <br />GAMES /T- SHIRTS /PULLOVERS <br />CAPS /T- SHIRTS /BALL BAGS <br />PORTABLE RESTROOMS <br />Total for Dept 202 <br />ADULT IN 30.00 <br />30.00* <br />ADULT SP 1,395.93 <br />ADULT SP 288.22 <br />ADULT SP 43.65 <br />1,727.80* <br />0 ALL STAR SPORTS, INC. GAMES /T- SHIRTS /PULLOVERS OTHER <br />Total for Dept 204 <br />0 <br />0 <br />62247 <br />0 <br />62235 <br />• <br />BURSACK, ELIZABETH <br />FRIDLEY, CITY OF <br />M RICHARDS, BRIAN -MAGIC <br />S & S WORLDWIDE, INC. <br />SAM'S CLUB, INC. <br />SUPPLIES <br />ENTERTAINMENT <br />I MAGICIAN <br />SUPPLIES <br />SUPPLIES <br />Total for Dept <br />205 <br />109.59 <br />109.59* <br />SPECIAL 30.70 <br />SPECIAL 50.00 <br />SPECIAL 225.00 <br />SPECIAL 124.89 <br />SPECIAL 34.86 <br />465.45* <br />