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Date: 09/30/2005 Time: 13:52:54 Operator: JAL
<br />Page: 2
<br />City of Lino Lakes
<br />FM Entry - Invoice Payment - Approval of Bills
<br />Check # Vendor Alpha Name
<br />Description
<br />Dept
<br />Amount
<br />O HOKKANEN, JAMES
<br />0 HOLEMAN, GREG
<br />O HUFFMAN, DARYL
<br />0 HUGHES, TERRY
<br />O HURLEY, TERRY
<br />0 INTL UNION OF OPER ENG
<br />O JENKINS, DAVE
<br />O JENNRICH, PATRICK
<br />O JOHNSON, BILL
<br />0 JONES, ANGIE
<br />O KAISER, SCOTT
<br />O KEEN, PETE
<br />0 KLEBBA, NANCIE
<br />O KRUDWIG, MIKE
<br />0 KUZEL, RANDY
<br />0 LAMERE, DOUG
<br />O LARSEN, KEN
<br />0 LOFQUIST, LINH
<br />0 LOVE, DARRIN
<br />0 LYDEN, CHRISTOPHER
<br />O LYK, KEVIN
<br />0 MALINOWSKI, JIM
<br />0 MCGREGOR, PETE
<br />O MEADOW VIEW HOMES
<br />0 MEANY, CHUCK
<br />O MN CHILD SUPPORT PAYME
<br />0 MN NCPERS LIFE INSURAN
<br />0 MOLDENHAUER, ANDY
<br />O MORRELL, TODD
<br />O NARDECCHIA, JOHN
<br />O NASH, SCOTT
<br />O NELSON, BRIAN
<br />0 NORDQUIST, DAVE
<br />0 NORTH COUNTRY BUILDERS
<br />O OATH, DANIEL
<br />0 OSTERGREN, JERRY
<br />0 PALERMO, MIKE
<br />0 PANGELL, MARK
<br />O PAYNE, ALAN
<br />0 PEREZ, HENRY
<br />O PERKEL, HARRIS
<br />0 PESCH, RICK
<br />O PETERSON, TERRY
<br />0 PICKHARTZ, STEVE
<br />O PIERSON, STEVE
<br />O PREFERRED ONE COMMUNIT
<br />O PRESS PUBLICATIONS, IN
<br />0 PUSKUS, CHARLES B. OR
<br />0 RECKARD, BILL
<br />0 RELIASTAR LIFE INSURAN
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM EEC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />PAYROLL WITHHOLDING
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMS BLDG ESCROW /6494 P
<br />REIMBURSE PROGRAM REC
<br />MECKLE, TERRY J
<br />PAYROLL WITHHOLDING
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMB BLDG ESCROW /372
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM EEC
<br />HEALTH INSURANCE
<br />ADVERTISING /ORDINANCE 6-
<br />REIMS VARIANCE /6994 W SH
<br />REIMBURSE PROGRAM REC
<br />LIFE INSURANCE
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * ** * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />RA * * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />35.00
<br />20.00
<br />40.00
<br />70.00
<br />70.00
<br />450.00
<br />27.50
<br />20.00
<br />27.50
<br />27.50
<br />27.50
<br />40.00
<br />40.00
<br />37.50
<br />40.00
<br />75.00
<br />75.00
<br />5.00
<br />42.50
<br />70.00
<br />20.00
<br />42.50
<br />20.00
<br />3,500.00
<br />35.00
<br />246.42
<br />384.00
<br />45.00
<br />50.00
<br />45.00
<br />40.00
<br />25.00
<br />40.00
<br />5,000.00
<br />40.00
<br />70.00
<br />122.50
<br />55.00
<br />20.00
<br />37.50
<br />45.00
<br />70.00
<br />35.00
<br />27.50
<br />35.00
<br />8,024.16
<br />75.90
<br />250.00
<br />70.00
<br />1,094.02
<br />
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