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Date: 09/28/2007 Time: 07:50:15 Operator: JAL
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<br />Department
<br />Page: 4
<br />City of Lino Lakes
<br />FM Entry - Invoice Payment - Department Report
<br />Vendor Name Description Amount
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<br />DRUCK, MARYLEE REIMBURSE PROGRAM REC
<br />STEINBERG, RALPH REIMBURSE PROGRAM REC
<br />NOWACRI, DAVID REIMBURSE PROGRAM REC
<br />NARLOCK, BRIAN REIMBURSE PROGRAM REC
<br />ANDERSON, MIKE REIMBURSE PROGRAM REC
<br />MOLDENHAUER, ANDY REIMBURSE PROGRAM REC
<br />BOYER, PETE REIMBURSE PROGRAM REC
<br />GREENSWEIG, COLLEEN REIMBURSE PROGRAM REC
<br />EWALD, ROB REIMBURSE PROGRAM REC
<br />OSTERGREN, JERRY REIMBURSE PROGRAM REC
<br />JOHNSON, BRIAN REIMBURSE PROGRAM REC
<br />LINDSEY, DARRIN REIMBURSE PROGRAM REC
<br />OLMSCHENK, JOHN REIMBURSE PROGRAM REC
<br />PALERMO, JOE REIMBURSE PROGRAM REC
<br />OLUFSON, THOR REIMBURSE PROGRAM REC
<br />PESCH, RICK REIMBURSE PROGRAM REC
<br />KIRCHOFF, BOB REIMBURSE PROGRAM REC
<br />HENDERSON, TIM REIMBURSE PROGRAM REC
<br />LEDIN, SCOTT REIMBURSE PROGRAM REC
<br />CONNER, JENIFER REIMBURSE PROGRAM REC
<br />HAMSTAD GREGORY D & REIMBURSE PROGRM REC
<br />SANDERS, BRAD REIMBURSE PROGRAM REC
<br />TRETTEL, GARY REIMBURSE PROGRAM REC
<br />FALARDEAU, ROGER J & REIMBURSE PROGRAM REC
<br />MARCIANO, TONY REIMBURSE PROGRAM REC
<br />ANDERSON, JOE REIMBURSE PROGRAM REC
<br />WEBER, JIM REIMBURSE PROGRAM EEC
<br />VAIL, JIM REIMBURSE PROGRAM REC
<br />HURLEY, TERRY REIMBURSE PROGRAM REC
<br />PIERSON, TINA REIMBURSE PROGRAM REC
<br />DRONE, MICHAEL REIMBURSE PROGRAM REC
<br />WALMSLEY, MARK REIMBURSE PROGRAM REC
<br />JOHNSTON, RICH REIMBURSE PROGRAM REC
<br />FRITZ, JEFF REIMBURSE PROGRAM REC
<br />HENKE, BRAD REIMBURSE PROGRAM REC
<br />KUZEL, RANDY REIMBURSE PROGRAM REC
<br />LOVE, DARRIN REIMBURSE PROGRAM REC '
<br />SOLER, LARRY REIMBURSE PROGRAM REC
<br />NARDECCHIA, JOHN REIMBURSE PROGRAM REC
<br />NELSON, BRIAN REIMBURSE PROGRAM REC
<br />SCHOEBERL, KAYLENE REIMBURSE PROGRAM REC
<br />THORESON, STEVE REIMBURSE PROGRAM REC
<br />VALENTO, TIM REIMBURSE PROGRAM REC
<br />ACKERMAN, GRANT REIMBURSE PROGRAM REC
<br />ANDREASEN, KELLY REIMBURSE PROGRAM REC
<br />LEE, TOM REIMBURSE PROGRAM REC
<br />HUGHES, TERRY REIMBURSE PROGRAM REC
<br />NAVRATIL, RICH REIMBURSE PROGRAM REC
<br />PETERSON, JASON REIMBURSE PROGRAM REC
<br />KIENHOLTZ, DEAN REIMBURSE PROGRAM REC
<br />22.50
<br />45.00
<br />55.00
<br />27.50
<br />25.00
<br />60.00
<br />45.00
<br />60.00
<br />45.00
<br />40.00
<br />90.00
<br />75.00
<br />37.50
<br />75.00
<br />37.50
<br />75.00
<br />75.00
<br />37.50
<br />22.50
<br />45.00
<br />37.50
<br />80.00
<br />75.00
<br />37.5D
<br />90.00
<br />37.50
<br />37.50
<br />60.00
<br />37.50
<br />82.5D
<br />22.50
<br />45.00
<br />22.50
<br />37.50
<br />37.50
<br />75.00
<br />85.00
<br />37.50
<br />45.00
<br />27.50
<br />55.00
<br />45.00
<br />110.00
<br />72.50
<br />90.00
<br />90.00
<br />75.00
<br />75.00
<br />37.50
<br />37.5D
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