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11/26/2001 Council Packet
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11/26/2001 Council Packet
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2/26/2014 1:41:47 PM
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City Council
Council Document Type
Council Packet
Meeting Date
11/26/2001
Council Meeting Type
Regular
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Date: 11/08/2001 Time: 10:46:50 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2062 - 2062 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: JAL Page: 1 <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000145 ELFRING SOFT FONTS, INC. 1 130.00 130.00 .00 .00 <br />000408 AFSCME COUNCIL #14 1 548.18 548.18 .00 .00 <br />000558 BACCHUS HOMES, INC. 1 500.00 500.00 .00 .00 <br />000604 RYLANDER, VERNON 1 59.94 59.94 .00 .00 <br />000694 HAMMER BUILT HOMES 1 500.00 500.00 .00 .00 <br />000882 CORNERSTONE HOME BUILDER 1 450.00 450.00 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 16,386.65 16,386.65 .00 .00 <br />000998 AGGREGATE INDUSTRIES 2 4,519.20 4,519.20 .00 .00 <br />001003 GROCHALA, MICHAEL 1 202.08 202.08 .00 .00 <br />001004 JANIGO, TODD AND CHRISTYN 1 475.00 475.00 .00 .00 <br />001010 MINNESOTA MUNICIPAL UTILITIES ASSOC 1 218.00 218.00 .00 .00 <br />1111 PROVIDENCE HOMES, INC. 1 500.00 500.00 .00 .00 <br />001014 T/C BUILDERS, INC. 2 1,000.00 1,000.00 .00 .00 <br />001015 WICKS BUILDERS 1 85.00 85.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 68.00 68.00 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,491.99 2,491.99 .00 .00 <br />001932 ICMA /MANAGEMENT ASSOCIATION 1 3,647.69 3,647.69 .00 .00 <br />002517 MEADOW VIEW HOMES 1 500.00 500.00 .00 .00 <br />002890 MILLER, CHRIS 1 355.00 355.00 .00 .00 <br />003250 XCEL ENERGY 1 3,368.60 3,368.60 .00 .00 <br />003451 PERA /REGULAR 1 14,623.92 14,623.92 .00 .00 <br />004440 TJB SUPER ENERGY HOMES 2 1,000.00 1,000.00 .00 .00 <br />• <br />
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