12/17/2001 Council Packet - Laserfiche WebLink

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'Date: 12/13/2001 Time: 10:28:33 Operator: JAL Page: 1 CITY OF LINO LAKES • FM Entry - Invoice Payment - Approval of Bills Ranges: Fund: (A) Dept Id: (A) Program: (A) Vendor #: (A) Invoice #: (A) Schedule Journal #: (R) 2143 - 2143 Bank #: (A) Cash #: (A) Payroll Check Dates: (A) Options: Print: D Report Format: 1 # of copies: 1 Total By Account: Y Sort: D Print Ranges /Options: Y Process Payroll: N Page on Sort: N Check # Vendor Alpha Name Description Dept Amount • 0 R. STAR ENTERTAINMENT ENTERTAINMENT /EMP DINNER MAYOR /CO 100.00 Total for Dept 401 100.00* O GOERTZ, ROCKY REIMB BLDG ESCROW /6201 L * * * * * * ** O INTEGRA HOMES, INC. REIMB BLDG ESCROW /6743 T * * * * * * ** O MEADOW VIEW HOMES REIMS BLDG ESCROW /6257 C * * * * * * ** 0 NORTH COUNTRY BUILDERS REIMB BLDG ESCROW /1100 T * * * * * * ** 0 NORTHWEST ASST CONSULT TECHNICAL ASSISTANCE * * * * * * ** 0 PROCRAFT HOMES, INC. REIMS BLDG ESCROW /2378 6 * * * * * * ** O QUALITY CHECKED CONSTR REIMB BLDG ESCROW /6610 C * * * * * * ** O SHADE TREE CONSTRUCTIO REIMS BLDG ESCROW /7900 M * * * * * * ** O VAUGHAN, ED REIMB BLDG ESCROW /1352 H * * * * * * ** O WILLIAM G. HAWKINS & A ATTORNEY * * * * * * ** Total for Dept ** 930.00 465.00 500.00 465.00 57.75 446.59 500.00 1,000.00 500.00 577.80 5,442.14* 0 HOMETOWN PIZZA, INC. PROGRAM REC SPECIAL 146.00 0 KNOWLAN'S SUPER MARKET SUPPLIES SPECIAL 285.34 Total for Dept 205 431.34* 0 CULLIGAN, BOTTLED WATE MONTHLY SERVICE 0 ROLEK, ALAN ADMINIST 42.98 Total for Dept 402 42.98* MILEAGE /PARKING /MEALS /DU FINANCE 271.96 Total for Dept 407 271.96* O WILLIAM G. HAWKINS & A ATTORNEY LEGAL CO 10,815.20 Total for Dept 414 10,815.20* O SMYSER, JEFF PROGRAM ECONOMIC 30.00 Total for Dept 415 30.00* O CORSON, KIRK QUARTERLY STIPEND PLANNING 150.00 O HYDEN, MICHAEL QUARTERLY STIPEND PLANNING 150.00 O LANE, SHARON QUARTERLY STIPEND PLANNING 150.00 O LYDEN, CHRISTOPHER QUARTERLY STIPEND PLANNING 150.00 0 RAFFERTY, ROBERT G. QUARTERLY STIPEND PLANNING 100.00