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Date: 03/09/2006 Time: 14:01:55 Operator: JAL <br />Check # <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />0 URICH, TRACEY <br />0 BOYLE, KATIE <br />0 FREDERICKSON, AARON <br />0 HUELMAN, PAT <br />0 KUSTERMAN, BILL <br />0 LINDY, GEORGE <br />0 MONTAIN, PAUL <br />0 TASCHUK, PAM <br />0 U S BANK <br />0 HARTLEY, PAM <br />0 CONNEXUS ENERGY <br />0 CONNEXUS ENERGY <br />REIMBURSE CLOTHING ALLOW PARKS <br />Total for Dept 450 <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />Total for Dept 452 <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />TRAINING ENVIRONM <br />Total for Dept 461 <br />OAK WILT REIMBURSEMENT /3 FORESTRY <br />Total for Dept 463 <br />MONTHLY SERVICE /FEBRUARY WATER <br />Total for Dept 494 <br />MONTHLY SERVICE /FEBRUARY SEWER <br />Total for Dept 495 <br />26.97 <br />455.47* <br />100.00 <br />100.00 <br />150.00 <br />150.00 <br />225.00 <br />50.00 <br />150.00 <br />925.00* <br />280.00 <br />280.00* <br />237.50 <br />237.50* <br />656.67 <br />656.67* <br />318.44 <br />318.44* <br />Grand Total 9,069.57* <br />