08/13/2001 Council Packet - Laserfiche WebLink

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Date: 08/07/2001 Time: 13:47:36 • Operator: JAL Page: 1 CITY OF LINO LAKES FM Entry - Invoice Payment - Approval of Bills Check # Vendor Alpha Name Description Dept Amount 62554 AFSCME COUNCIL #14 62479 AMERICAN FAMILY LIFE A 62555 AUST CONSTRUCTION 62481 BACCHUS HOMES, INC. 62482 BEAVENS, SARA O BILL'S RENTAL CENTER, 0 BOEHNE, BRAD 0 BOETTNER, BILL 62556 BRASKET, DENIS & SARA 0 BROWN, BERK 62557 C.I., LLC 62485 CHICILO HOMES 62558 CHRISTOFERSEN, GAYE O COTHRON, SHANE 62487 COX GENERAL CONTRACTIN 62490 DAVID L. OLSON CONSTRU 62561 DELTA DENTAL PLAN OF M 62492 DUFFY, MIKE 0 EBELING, TIM 62562 EMILY, MARVIN 62564 FUECHTMANN, DONNA 0 GENTILINI, STEVE O GEPHART ELECTRIC COMPA 62496 GONYEA HOMES, INC. 0 GRONE, SHERI 62565 GUPTIL CONTRACTING 62498 HANSON BUILDERS, INC. O HARRELL, MIKE 0 HARTHORN, DAVID 4106 0 HECHTEL, JEFF 6 HENINEN, MIKE & BATES, 0 HOCH, ELI O HOFMANN, JOHN 65224 M HOGSTAD, LISA 62500 HOMES BY JAMES, INC. 62501 HOMES PLUS DESIGNERS 62502 HOPPE CONSTRUCTION 62567 HUTTON & ROWE 62504 ICMA /MANAGEMENT ASSOCI 62568 ICMA /MANAGEMENT ASSOCI 62506 INTEGRA HOMES, INC. 62507 INTL UNION OF OPER ENG 62508 J P MICHAELS CONSTRUCT O JENSEN, STEPHANIE 62509 JOE MEYER HOMES O KELLEY, JEFF 62569 KLEHR, DAVE 62510 KLOSNER - GOERTZ 62511 KNISLEY CONSTRUCTION 62570 KRAUS- ANDERSON 0 KUZEL, RANDY • PAYROLL WITHHOLDING * * * * * * ** 546.56 PAYROLL WITHHOLDING * * * * * * ** 202.10 REIMB BLDG ESCROW /2290 7 * * * * * * ** 7,750.00 REIMS BLDG ESCROW /6601 L * * * * * * ** 1,000.00 REIMBURSE PROGRAM REC * * * * * * ** 55.00 GRILL RENTAL * * * * * * ** 45.17 REIMBURSE PROGRAM REC * * * * * * ** 13.50 REIMB BLDG ESCROW /1115 S * * * * * * ** 500.00 REIMB BLDG ESCROW /7826 M * * * * * * ** 500.00 REIMBURSE PROGRAM REC * * * * * * ** 13.50 REIMS BLDG ESCROW /7090 2 * * * * * * ** 8,940.00 REIMB BLDG ESCROW /6538 L * * * * * * ** 500.00 REIMBURSE PROGRAM REC * * * * * * ** 50.00 REIMBURSE PROGRAM REC * * * * * * ** 15.50 REIMB BLDG ESCROW /2295 A * * * * * * ** 500.00 REIMB BLDG ESCROW /2248 T * * * * * * ** 500.00 DENTAL INSURANCE * * * * * * ** 1,530.05 REIMBURSE PROGRAM REC * * * * * * ** 26.00 REIMBURSE PROGRAM REC * * * * * * ** 31.00 REIMBURSE ESCROW /VARIANC * * * * * * ** 350.00 REIMBURSE PROGRAM REC * * * * * * ** 59.00 REIMBURSE PROGRAM REC * * * * * * ** 31.00 LIGHT POLE * * * * * * ** 3,480.00 REIMB BLDG ESCROW /2260 T * * * * * * ** 500.00 REIMBURSE PROGRAM REC * * * * * * ** 27.00 REIMB BLDG ESCROW /500 AP * * * * * * ** 620.00 REIMB BLDG ESCROW /2324 I * * * * * * ** 1,500.00 REIMBURSE PROGRAM REC * * * * * * ** 15.50 REIMBURSE PROGRAM REC * * * * * * ** 31.00 REIMBURSE PROGRAM REC * * * * * * ** 31.00 REIMB BLDG ESCROW /6574 A * * * * * * ** 475.00 REIMBURSE PROGRAM REC * * * * * * ** 13.50 REIMBURSE PROGRAM REC * * * * * * ** 15.50 PICNIC SUPPLIES * * * * * * ** 285.09 REIMB BLDG ESCROW /1192 D * * * * * * ** 1,000.00 REIMB BLDG ESCROW /6579 C * * * * * * ** 1,000.00 REIMS BLDG ESCROW /6725 T * * * * * * ** 500.00 REIMBURSE PLUMBING PERMI * * * * * * ** 144.50 PAYROLL WITHHOLDING * * * * * * ** 3,866.69 PAYROLL WITHHOLDING * * * * * * ** 3,866.69 REIMB BLDG ESCROW /6602 L * * * * * * ** 334.64 PAYROLL WITHHOLDING * * * * * * ** 377.00 REIMB BLDG ESCROW /6587 L * * * * * * ** 500.00 REIMBURSE PROGRAM REC * * * * * * ** 31.00 REIMS BLDG ESCROW /6692 B * * * * * * ** 500.00 REIMBURSE PROGRAM REC * * * * * * ** 15.50 REIMB BLDG ESCROW /1555 S * * * * * * ** 500.00 REIMB BLDG ESCROW /6544 D * * * * * * ** 500.00 REIMB BLDG ESCROW /120 GR * * * * * * ** 500.00 REIMB BLDG ESCROW /725 MA * * * * * * ** 29,990.00 REIMBURSE PROGRAM REC * * * * * * ** 27.00