10/13/2003 Council Packet - Laserfiche WebLink

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Date: 10/03/2003 Time: 12:19 :29 Operator: JAL Page: 2 City of Lino Lakes FM Entry - Invoice Payment - Approval of Bills Check # Vendor Alpha Name Description Dept Amount 69271 PHILLIPS, KAY REIMBURSE PROGRAM REC * * * * * * ** 69272 PREFERRED ONE COMMUNIT HEALTH INSURANCE * * * * * * ** 69292 PREFERRED ONE COMMUNIT HEALTH INSURANCE * * * * * * ** 69273 PREUSS, JOHN REIMBURSE PROGRAM REC * * * * * * ** 69293 PROCRAFT HOMES, INC. REIMB BLDG ESCROW /6411 L * * * * * * ** 69294 QUALITY CHECKED CONSTR REIMB BLDG ESCROW /6464 S * * * * * * ** 69295 REGISTERED ABSTRACTERS OVERPAYMENT /L22 -B26 -SPIR * * * * * * ** 69238 RICK BOSCHEE HOMES, IN REIMS BLDG ESCROW /1208 P * * * * * * ** 69296 ROGGENBUCK CUSTOM BUIL REIMS BLDG ESCROW /7928 H * * * * * * ** 69276 SCHLOER, DENISE REIMBURSE PROGRAM REC * * * * * * ** 69297 SHADE TREE CONSTRUCTIO REIMS BLDG ESCROW /7907 H * * * * * * ** 69239 SHARPER HOMES, INC. REIMS BLDG ESCROW /6365 H * * * * * * ** 69298 SHIRLEY K. MOORE REIMB BLDG ESCROW /SHORT * * * * * * ** O SHOREVIEW, CITY OF QUARTERLY UTILITY BILLIN * * * * * * ** 0 SHORT - ELLIOTT - HENDRICK REHBEIN EAW /AUGUST * * * * * * ** 69240 SNO- BARONS SNOWMOBILE REIMBURSE HYDRANT METER * * * * * * ** 69299 T & D HOMES REIMS BLDG ESCROW /7951 J * * * * * * ** O T.K.D.A. CENTURY FARM NORTH GRADI * * * * * * ** 69300 TJB SUPER ENERGY HOMES REIMB BLDG ESCROW /6402 L * * * * * * ** 69278 WALDBILLIG, BOB REIMBURSE PROGRAM REC * * * * * * ** 0 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR * * * * * * ** Total for Dept ** O BROADWAY AWARDS, INC. PLAQUES 10.00 7,690.56 7,690.56 10.00 500.00 3,000.00 600.00 1,000.00 2,000.00 10.00 500.00 1,500.00 4,004.91 10.40 5,273.25 332.30 2,500.00 31,239.67 500.00 10.00 670.25 94,747.58* ADULT SP 181.05 Total for Dept 202 181.05* O ANOKA COUNTY TREASURER PROGRAM REC PROGRAMS SPECIAL 280.00 O BURSACK, ELIZABETH MILEAGE /MEALS /LODGING /GA SPECIAL 25.96 0 C. P. OFFICE PRODUCTS OFFICE SUPPLIES SPECIAL 7.99 O GOPHER SPORT, INC. FOOTBALLS /CONES SPECIAL 109.34 O IDEA ART, INC. PRINTING SPECIAL 42.40 O ORIENTIAL TRADING COMP SUPPLIES SPECIAL 51.40 O TRIARCO ARTS /CRAFTS IN SUPPLIES SPECIAL 59.22 Total for Dept 205 576.31* O ALL STAR SPORTS, INC. T- SHIRTS /BAGS /BALLS YOUTH IN 7,413.00 O ALPHA ATHLETICS SUPPLIES YOUTH IN 242.95 O BURGER, LUANN DANCE CLASSES /25 YOUTH IN 525.00 0 CENTENNIAL SCHOOLS PROGRAM REC /YOUTH NIGHT YOUTH IN 136.00 69231 CHOMINOX GOLF COURSE PROGRAM REC YOUTH IN 1,798.00 69291 PETTY CASH SUPPLIES /MILEAGE/ YOUTH IN 19.90 O SKYHAWKS SPORTS ACADEM PROGRAM REC YOUTH IN 760.00 0 TARO SPORTSWEAR, INC./ SHIRTS YOUTH IN 380.60 0 YMCA PROGRAM REC YOUTH IN 1,013.23 Total for Dept 207 12,288.68* 0 ALL STAR SPORTS, INC. BALLS /LANYARDS /WHISTLES YOUTH SP 1,839.50 69251 CUB FOODS SUPPLIES YOUTH SP 52.92 Total for Dept 208 1,892.42*