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Date: 10/01/2004 Time: 08:59:50 Operator: JAL
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<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 />72093 HANSON, DOUG
<br />72094 HARELAND, SCOTT
<br />72095 HARRISON, KIM
<br />72096 HEILING, RUSS
<br />72097 HOFMANN, JOHN
<br />72098 HUBBELL, JOEL
<br />72099 HUFFMAN, DARRYL
<br />72100 HUGHES, TERRY
<br />72101 INTL UNION OF OPER ENG
<br />72150 J & N CONTRACTING
<br />72102 JOHNSON, BILL
<br />72103 JOHNSON, CARL
<br />72104 JORGENSEN, DANIEL
<br />72105 KEEN, PETE
<br />72106 KEY LAND HOMES
<br />72107 KIRBY, DAVE
<br />72108 KIRKLAND, KEITH
<br />72109 KLEHR, JENNY
<br />72110 KRUDWIG, MIKE
<br />72111 LAMERE, DOUG
<br />72112 LINDER, JERRY
<br />72151 LINDER, JERRY
<br />72113 LONGLEY, KATHY
<br />72114 LUTZ, RICHARD
<br />72115 LYDEN, CHRISTOPHER
<br />72116 MILLER, MIKE
<br />72117 MN NCPERS LIFE INSURAN
<br />18 MOLDENHAUER, ANDY
<br />9 MOSENG, DEAN
<br />20 NASH, SCOTT
<br />72122 ORTH, DANIEL
<br />72123 OSTERGREN, JERRY
<br />72124 PERKEL, HARRIS
<br />72125 PESCH, RICK
<br />72126 PICKHARTZ, STEVE
<br />72127 PIERSON, STEVE
<br />72128 PRAY, SCOTT
<br />0 PREFERRED ONE COMMUNIT
<br />0 PRESS PUBLICATIONS, IN
<br />72129 RAMSAY, JERRY
<br />72130 RECKARD, BILL
<br />72131 REED, STEVE
<br />72132 REESE, LARRY
<br />72133 SANDERS, BRAD
<br />72134 SCHNEIDER, NIKKI
<br />72135 SCHULLER, MIKE
<br />72136 SELLECK, ROD
<br />72137 SHOCK, TOM
<br />72138 STEICHEN, KEITH
<br />72139 SWAN, BARB
<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 />PAYROLL WITHHOLDING
<br />REIMB BLDG ESCROW /1550
<br />REIMBURSE PROGRAM REC
<br />REIMB BLDG ESCROW /314
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM EEC
<br />REIMB BLDG ESCROW /577
<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 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 PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />HEALTH INSURANCE
<br />ADVERTISING /LEGACY
<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 />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />* * * * * * **
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<br />S * * * * * * **
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<br />CA * * * * * * **
<br />* * * * * * **
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<br />my * * * * * * **
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<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
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<br />* * * * * * **
<br />* * * * * * **
<br />* * * * * * **
<br />70.00
<br />64.00
<br />28.50
<br />32.00
<br />31.50
<br />28.50
<br />37.00
<br />74.00
<br />420.00
<br />3,928.17
<br />32.00
<br />500.00
<br />31.50
<br />57.00
<br />3,000.00
<br />63.00
<br />64.00
<br />57.00
<br />42.00
<br />64.00
<br />37.00
<br />37.00
<br />32.00
<br />37.00
<br />74.00
<br />74.00
<br />416.00
<br />31.50
<br />32.00
<br />32.00
<br />32.00
<br />74.00
<br />74.00
<br />74.00
<br />57.00
<br />37.00
<br />32.00
<br />8,076.88
<br />23.28
<br />57.00
<br />32.00
<br />74.00
<br />37.00
<br />64.00
<br />32.00
<br />63.00
<br />32.00
<br />64.00
<br />57.00
<br />35.00
<br />
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