11/13/2001 Council Packet - Laserfiche WebLink

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Date: 11/06/2001 Time: 13:10:00 Operator: JAL • Page: 2 CITY OF LINO LAKES FM Entry - Invoice Payment - Approval of Bills Check # Vendor Alpha Name Description Dept Amount 63434 KEYLAND HOMES 63393 LARSON, JIM 63435 LELS 63395 LOKOWICH, MIKE 63396 MARSO, MIKE 63397 MCDONALD, GREG 63436 MEADOW VIEW HOMES O MENARDS, INC. 63437 MINN NCPERS GROUP LIFE 63399 MINNESOTA STATE TREASU 63438 MORNING SUN HOMES, INC 63441 NORTH COUNTRY BUILDERS 63442 NORTHWEST ASST CONSULT 63443 NOWLING, JASON & TINA 63402 OLSON, TERRY 63403 ORTH, DANIEL 63404 PATTOCK, BRIAN 63405 PEACOCK, PHIL O PERA /COUNCIL 63444 PERA /REGULAR 63471 PREFERRED ONE HEALTH P 63447 REGNIER & SON'S CONSTR 63474 RELIASTAR LIFE INSURAN 63407 ROD, CHRIS 63448 ROGGENBUCK CUSTOM BUIL 63408 ROSVOLD, RICK lilt449 RUGER, MARK & KATHLEEN 9 SAKRY, MARTHA O SCHMIDT, GARY 63411 SCHMILLE, SCOTT 63412 SCHUELLER, KIM 63450 SHADE TREE CONSTRUCTIO O SPRINGSTED, INC. 63413 STANEK, CAROL 63452 SULLIVAN, PATRICK 63476 SWITZER, JIM 63453 TAYLOR MADE HOMES 63454 TEAMSTER LOCAL 320 63455 TJB SUPER ENERGY HOMES 63477 TRAMM CONSTRUCTION 63458 VON DULMEN, MANFRED 0 WILD RIVER ELECTRIC O WILLIAM G. HAWKINS & A 0 ZYVOLOSKI, STEPHAN 63415 ZYVOLOSKI, STEPHAN REIMB BLDG ESCROW /649 LO REIMBURSE PROGRAM REC PAYROLL WITHHOLDING REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMB BLDG ESCROW /1120 H PAINT /ROLLER KIT PAYROLL WITHHOLDING 3RD QUARTER SURCHAGE REIMS BLDG ESCROW /7838 M REIMB BLDG ESCROW /6445 L TECHNICAL ASSISTANCE REIMS BLDG ESCROW /680 LO REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC PAYROLL WITHHOLDING PAYROLL WITHHOLDING HEALTH INSURANCE REIMB BLDG ESCROW /287 PA LIFE INSURANCE REIMBURSE PROGRAM REC REIMB BLDG ESCROW /658 LO REIMBURSE PROGRAM REC REIMB BLDG ESCROW /1675 8 REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIM BLDG ESCROW /1346 HU REIMBURSE PROGRAM REC REIMB BLDG ESCROW /7823 M ADVISORY SERVICES REIMBURSE PROGRAM REC REIMS BLDG ESCROW /6740 T REIMBURSE HYDRANT METER REIMS BLDG ESCROW /1126 H PAYROLL WITHHOLDING REIMS BLDG ESCROW /6507 C REIMB BLDG ESCROW /6211 G REIMBURSE PROGRAM REC REIMBURSE ELEC PERMIT /30 MUNICIPAL /CRIMINAL ATTOR REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC Total for Dept ** 0 BROADWAY AWARDS, INC. STAND -UP TROPHY 0 MRPA SOFTBALL BERTH Total for Dept 202 * * * * * * ** 1,500.00 * * * * * * ** 55.00 * * * * * * ** 132.00 * * * * * * ** 55.00 * * * * * * ** 47.00 * * * * * * ** 58.00 * * * * * * ** 1,000.00 * * * * * * ** 52.20 * * * * * * ** 276.00 * * * * * * ** 6,029.69 * * * * * * ** 500.00 * * * * * * ** 500.00 * * * * * * ** 1,915.51 * * * * * * ** 500.00 * * * * * * ** 47.00 * * * * * * ** 47.00 * * * * * * ** 47.00 * * * * * * ** 47.00 * * * * * * ** 205.92 * * * * * * ** 14,605.66 * * * * * * ** 7,881.70 * * * * * * ** 500.00 * * * * * * ** 766.76 * * * * * * ** 54.00 * * * * * * ** 500.00 * * * * * * ** 47.00 * * * * * * ** 500.00 * * * * * * ** 29.50 * * * * * * ** 55.00 * * * * * * ** 500.00 * * * * * * ** 125.00 * * * * * * ** 1,000.00 * * * * * * ** 3,000.00 * * * * * * ** 58.00 * * * * * * ** 475.00 * * * * * * ** 225.00 * * * * * * ** 500.00 * * * * * * ** 690.54 * * * * * * ** 500.00 * * * * * * ** 217.15 * * * * * * ** 23.50 * * * * * * ** 165.00 * * * * * * ** 1,305.40 * * * * * * ** 22.50 * * * * * * ** 24.50 64,112.10* ADULT SP 9.26 ADULT SP 125.00 134.26*