09/25/2000 Council Packet - Laserfiche WebLink

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Date: 09/19/2000 Time: 13:10:35 Operator: JAL • Page: 2 CITY OF LINO LAKES FM Entry - Invoice Payment - Approval of Bills Check # Vendor Alpha Name 0 0 0 0 0 0 0 0 59884 0 0 0 0 0 0 0 0 0 0 0 59886 0 0 0 59888 0 0 0 •° 0 0 0 0 0 0 0 0 0 0 0 0 59889 0 0 0 0 0 0 0 0 • Description Dept Amount JOHNSON, DANA REIMBURSE PROGRAM REC JOHNSON, THERESA REIMBURSE PROGRAM REC KENNEDY AND GRAVEN, IN PROFESSIONAL SERVICES KIRBY, DAVE REIMBURSE PROGRAM REC KNOWLAN'S SUPER MARKET SUPPLIES KUZMA, MARY KAYE REIMBURSE PROGRAM REC LARSON, JIM REIMBURSE PROGRAM REC LAVALLE, ROBB REIMBURSE PROGRAM REC LELS LUND, PAT PAYROLL WITHHOLDING REIMBURSE PROGRAM REC LYNCH, MIKE REIMBURSE PROGRAM REC MACKINNON, IAN REIMBURSE PROGRAM REC MATTICE, GREG REIMBURSE PROGRAM REC MCCALLUM CONSTRUCTION, REIMS BLDG ESCROW /6719 T * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** METRO COUNCIL WASTEWAT MONTHLY SERVICE MIDWEST DELIVERY SERVI DELIVERY SERVICE MOLDENHAUER, ANDY REIMBURSE PROGRAM REC MOLLAN, LARRY MOSENY, DEAN MUSKA, MARK REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC NCPERS GROUP LIFE INSU PAYROLL WITHHOLDING NEHL, PHIL OLSON, TERRY PEACOCK, PHIL PERA /REGULAR PIERSON, TINA POTHER, DEBORAH REGENSCHEID, JULIE REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC PAYROLL WITHHOLDING REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC RELIASTAR LIFE INSURAN LIFE INSURANCE RICE, BARRY REIMBURSE PROGRAM REC RIES, PATRICIA REIMBURSE PROGRAM REC RILEY, JOHN ROSENBERG, MARK ROSVOLD, RICK RYAN, SUE RYDLUND, BRIAN SAM'S CLUB, INC. REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM AEC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC SUPPLIES SCHULLER, MIKE REIMBURSE PROGRAM REC SCOTT OLMSTEAD BUILDER REIMB BLDG ESCROW /125 PA * * * * * * ** STEPHENS, BRAD REIMBURSE PROGRAM REC * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** SWIFT CONSTRUCTION TEAMSTER LOCAL 320 THORNQUIST, MARY TORGERSON, RICHARD TROST, ANGELA TURCH, STEVE TURCOTTE, TIM VAUGHAN, ED WALMSLEY, MARTHA WAWACK, DEBBIE REIMS BLDG ESCROW /7678 A * * * * * * ** PAYROLL WITHHOLDING * * * * * * ** REIMBURSE PROGRAM AEC * * * * * * ** REIMBURSE PROGRAM REC * * * * * * ** REIMBURSE PROGRAM REC * * * * * * ** REIMBURSE PROGRAM REC * * * * * * ** REIMBURSE PROGRAM REC * * * * * * ** REIMS BLDG ESCROW /1373 T * * * * * * ** REIMBURSE PROGRAM REC * * * * * * ** REIMBURSE PROGRAM REC * * * * * * ** 10.00 10.00 2,618.59 10.00 112.19 10.00 10.00 10.00 132.00 10.00 76.00 10.00 10.00 500.00 34,848.00 22.00 10.00 10.00 10.00 10.00 264.00 10.00 10.00 10.00 13,786.09 10.00 10.00 10.00 623.11 10.00 10.00 10.00 10.00 17.00 10.00 10.00 78.24 10.00 2,000.00 7.00 500.00 689.00 10.00 10.00 10.00 7.00 10.00 500.00 10.00 10.00