08/13/2001 Council Packet - Laserfiche WebLink

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Date: 08/07/2001 Time: 13:47:37 Operator: JAL " • • Page: 2 CITY OF LINO LAKES FM Entry - Invoice Payment - Approval of Bills Check # Vendor Alpha Name 62512 62571 62513 0 62514 62573 62515 0 62574 62517 62575 0 62576 62578 62519 62520 62521 62522 62525 62526 62527 0 0 62530 62581 62582 62531 62533 84 0 586 0 0 0 62590 62591 0 62592 0 62538 0 62540 62542 0 62546 62600 62601 • Description Dept Amount LANG BUILDERS, INC. LANG BUILDERS, INC. LANG, SUSAN & ETHAN LASCH, SUSAN LELS LUND, MICHAEL MAC MAY HOMES MANN, PAT MANNING, GREG & JENNY MATTICK, JEROME & PAME MATTSON, RENEE MCKINNEY, KEVIN MEADOW VIEW HOMES MEDICA MIKE TORKELSON DEVELOP MINN NCPERS GROUP LIFE MINNESOTA STATE TREASU MORGAN CHASE HOMES, IN NEW CONCEPTS IN CUSTOM NORTH COUNTRY BUILDERS NORTHWEST ASST CONSULT P C COLLOVA BUILDERS PERA /COUNCIL PERA /REGULAR PERA /REGULAR PLOMBON, SUE PROCRAFT HOMES, INC. RAY TETRAULT CONTRALTI REHBEIN, TAMMY REISDORFER, RYAN RELIASTAR LIFE INSURAN ROSVOLD, RICK SCHMITTDIEL, PETE SCHWART, BOB SCHWARTZ, MICHAEL SCOTT JASON HOMES SHADE TREE CONSTRUCTIO SHADE TREE CONSTRUCTIO STERLING HOMES, INC. STERLING HOMES, INC. SWENSON, DAVE T & D HOMES TEAMSTER LOCAL 320 TORGERSON, RICHARD VENTURA HOMES WAGAMON BUILDERS REIMS BLDG ESCROW /6701 T * * * * * * ** REIMB BLDG ESCROW /1507 S * * * * * * ** REIMB BLDG ESCROW /6728 2 * * * * * * ** REIMBURSE PROGRAM REC * * * * * * ** PAYROLL WITHHOLDING * * * * * * ** REIMBURSE PROGRAM REC * * * * * * ** REIMB BLDG ESCROW /600 LO * * * * * * ** REIMBURSE PROGRAM REC REIMS BLDG ESCROW /6324 C REIMB BLDG ESCROW /673 LO RIEMBURSE PROGRAM REC * * * * * * ** REIMBURSE PROGRAM REC * * * * * * ** REIMB BLDG ESCROW /6208 S * * * * * * ** MEDICAL INSURANCE * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** REIMB BLDG ESCROW /2219 T PAYROLL WITHHOLDING SURCHARGE REIMS BLDG ESCROW /1137 H REIMB BLDG ESCROW /6631 L REIMS BLDG ESCROW /6549 D TECHNICAL ASSISTANCE REIMB BLDG ESCROW /6200 L PAYROLL WITHHOLDING PAYROLL WITHHOLDING PAYROLL WITHHOLDING REIMBURSE PROGRAM REC RIEMB BLDG ESCROW /6608 L REIMS BLDG ESCROW /816 CO REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC LIFE INSURANCE REIMBURSE PROGRAM AEC REIMBURSE PROGRAM REC * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** REIMBURSE PROGRAM REC * * * * * * ** REIMBURSE PROGRAM REC * * * * * * ** REIMB BLDG ESCROW /1385 T * * * * * * ** REIMB BLDG ESCROW /646 LO REIMB BLDG ESCROW /692 LO REIMB BLDG ESCROW /6619 L REIMB BLDG ESCROW /2212 C REIMBURSE PROGRAM REC REIMS BLDG ESCROW /2248 L PAYROLL WITHHOLDING REIMBURSE PROGRAM REC * * * * * * ** REIMB BLDG ESCROW /6560 C * * * * * * ** REIMB BLDG ESCROW /6543 C * * * * * * ** WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR * * * * * * ** Total for Dept ** 0 CHOMINOX GOLF COURSE PROGRAM REC /GOLF 500.00 500.00 375.00 13.50 132.00 60.00 500.00 13.50 475.00 500.00 102.00 27.00 500.00 5,411.81 500.00 264.00 9,527.93 500.00 500.00 2,000.00 5,334.41 500.00 189.92 14,272.36 14,707.01 70.00 1,500.00 500.00 60.00 13.50 634.46 31.00 31.00 13.50 120.00 475.00 500.00 500.00 500.00 500.00 27.00 500.00 738.40 15.50 411.63 475.00 346.80 139,173.22* ADULT IN 500.00