10/14/2002 Council Packet - Laserfiche WebLink

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Date: 10/04/2002 Time: 09:14:32 Operator: JAL • Page: City of Lino Lakes FM Entry - Invoice Payment - Approval of Bills Check # Vendor Alpha Name Description Dept Amount 66263 NADEAU, PETE 66264 NEECK, WILLIAM 66346 NELSON, JIM O NORTHWEST ASST CONSULT 66347 OAWSTER, STAN 66348 OBERG, TERRY 66349 OCONNELL, BRIAN 0 OLSON, WENDY 66350 OSTERGREN, JERRY 66351 PALERMO, MIKE 66352 PAP, KELLY 66353 PAULUS, JOHN 66354 PEARSON, MARK 66265 PERA /REGULAR 66355 PETERSON, TED 66356 POTHEN, ELAINE 66357 PRAY, SCOTT 66358 PRAZICH, GARY O QUINN, FRANK 0 RAMSEY POLICE DEPARTME O RANALLO, BOB 66360 RECKARD, BARB O REED, STEVE 66361 REGENSCHEID, MIKE O RELIASTAR LIFE INSURAN 66362 ROBBINS, GARY • 363 RD, BIA 64 RYDLUND, BRIAN 65 SANDERS, BRAD 66366 SCHEVENIUS, DAVID 66367 SCHULLER, MIKE 66272 SHADE TREE CONSTRUCTIO 66368 SPIESS, FRED O SPRING LAKE PARK POLIC O ST. FRANCIS POLICE DEP 66369 STACK, CHRIS 66370 STEICHER, KEITH 66371 SWENSON, DAVE 66372 T & D HOMES O T.K.D.A. 66373 THOEMKE, MIKE 66274 THORP, RAY & ARLENE 66275 TJB SUPER ENERGY HOMES 66374 TRETTEL, GARY 66375 TWAIT, STEVE 66376 WAGNER, KEN 66377 WALMSLEY, MARK 66378 WELCIEK, JEFF O WILLIAM G. HAWKINS & A 66277 WITCHER CONSTRUCTION C REIMBURSE SHORT TERM ESC * * * * * * ** REIMBURSE SHORT TERM ESC * * * * * * ** REIMBURSE PROGRAM REC * * * * * * ** TECHNICAL ASSISTANCE /AUG * * * * * * ** REIMBURSE REIMBURSE REIMBURSE REIMBURSE REIMBURSE REIMBURSE REIMBURSE REIMBURSE PROGRAM REC PROGRAM REC PROGRAM REC PROGRAM REC PROGRAM REC PROGRAM REC PROGRAM REC PROGRAM REC REIMBURSE PROGRAM REC PAYROLL WITHHOLDING REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE. PROGRAM REC SAFE /SOBER REIMBURSEMENT REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC LIFE INSURANCE REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMB BLDG ESCROW /7947 H REIMBURSE PROGRAM REC SAFE /SOBER REIMBURSEMENT SAFE /SOBER REIMBURSEMENT REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMB BLDG ESCROW /547 HE PROFESSIONAL SERVICES /MA REIMBURSE PROGRAM REC REIMBURSE SHORT TERM ESC REIMB BLDG ESCROW /6423 L REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC MUNICIPAL /CRIMINAL ATTOR REIMBURSE HYDRANT METER * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** 220.00 4.50 22.00 2,413.44 54.00 33.00 33.00 66.00 66.00 66.00 22.00 30.50 30.50 16,453.27 66.00 14.00 66.00 27.50 66.00 1,074.78 66.00 27.00 66.00 33.00 813.02 61.00 54.00 27.00 33.00 54.00 60.00 500.00 66.00 993.63 634.04 67.00 54.00 60.00 465.00 9,256.40 33.00 101.00 500.00 61.00 61.00 27.00 54.00 30.50 88.00 116.37