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Date: 10/12/2006 Time: 10:00:29 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 />77937 GREVE, JASON
<br />77938 GROW, CHRIS
<br />77940 HANSON BUILDERS, INC.
<br />0 HENDERSON, TIM
<br />O HENKE, BRAD
<br />O HOKKANEN, JAMES
<br />77942 HOSHAW, GARY
<br />0 HURLEY, TERRY
<br />O JOHNSON, BRIAN
<br />O KEY LAND HOMES
<br />0 KIRCHOFF, BOB
<br />77945 KUEHBORN, ROB
<br />• 0 KUZEL, RANDY
<br />LAMERE, DOUG
<br />LARSON, MARY
<br />LAW ENFORCEMENT LABOR
<br />LINDERS, DAN
<br />LINDSEY, DARRIN
<br />LOVE, DARRIN
<br />LYDEN, CHRISTOPHER
<br />MATHENY, MARGIE
<br />MEADOW VIEW HOMES
<br />MEANY, CHUCK
<br />MEIERHOFER, JOHN
<br />METRO COUNCIL WASTEWAT
<br />METZMAKER, MIKE
<br />MINNESOTA STATE TREASU
<br />MN CHILD SUPPORT PAYME
<br />MOLDENHAUER, ANDY
<br />MORK, KYLE
<br />MOSENG, DEAN
<br />NARDECCHIA, JOHN
<br />NARLOCK, BRIAN
<br />NELSON, BRIAN
<br />NEWTON, MARK
<br />NORDQUIST, DAVE
<br />NORTH COUNTRY BUILDERS
<br />NOWACKI, ISAAC
<br />0 OLMSCHENK, JOHN
<br />O OLUFSON, THOR
<br />77966 ORTH, DANIEL
<br />O OSTERGREN, JERRY
<br />0 PALERMO, JOE
<br />77968 PANGELL, MARK
<br />77969 PAYNE, ALLEN
<br />77970 PEACOCK, PHIL
<br />0 PEARSON, JASON
<br />77971 PEICKERT, LORI
<br />0 PESCH, RICK REIMBURSE PROGRAM REC
<br />0 PETERSON BROTHERS ROOF REIMBURSE PERMIT FEE /220 * * * * * * **
<br />0
<br />77947
<br />77948
<br />77949
<br />0
<br />0
<br />0
<br />77950
<br />77952
<br />0
<br />0
<br />0
<br />77953
<br />0
<br />.7955 7 955
<br />77956
<br />0
<br />77957
<br />77958
<br />77959
<br />0
<br />77961
<br />77963
<br />77964
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMS BLDG ESCROW /815 CO
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM AEC
<br />REIMBURSE PROGRAM AEC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMS BLDG ESCROW /1576 S
<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 />REIMB BLDG ESCROW /6451 P
<br />REIMBURSE PROGRAM AEC
<br />REIMBURSE PROGRAM REC
<br />SEPTEMBER SAC
<br />REIMBURSE PROGRAM REC
<br />3RD QTR SURCHARGE
<br />PAY WITHHOLDING /TERRY ME
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE
<br />REIMBURSE
<br />REIMBURSE
<br />REIMBURSE
<br />REIMBURSE
<br />REIMBURSE
<br />PROGRAM REC
<br />PROGRAM REC
<br />PROGRAM REC
<br />PROGRAM REC
<br />PROGRAM REC
<br />PROGRAM REC
<br />REIMS BLDG ESCROW /367 RA * * * * * * **
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE PROGRAM REC
<br />REIMBURSE
<br />REIMBURSE
<br />REIMBURSE
<br />REIMBURSE
<br />REIMBURSE
<br />REIMBURSE
<br />REIMBURSE
<br />PROGRAM REC
<br />PROGRAM REC
<br />PROGRAM REC
<br />PROGRAM REC
<br />PROGRAM REC
<br />PROGRAM REC
<br />PROGRAM REC
<br />20.00
<br />25.00
<br />500.00
<br />35.00
<br />35.00
<br />35.00
<br />55.00
<br />70.00
<br />80.00
<br />2,500.00
<br />70.00
<br />20.00
<br />70.00
<br />37.50
<br />20.00
<br />851.00
<br />80.00
<br />35.00
<br />70.00
<br />70.00
<br />20.00
<br />2,500.00
<br />35.00
<br />35.00
<br />98,208.00
<br />22.50
<br />7,242.21
<br />246.42
<br />40.00
<br />40.00
<br />42.50
<br />45.00
<br />25.00
<br />25.00
<br />35.00
<br />40.00
<br />2,500.00
<br />25.00
<br />35.00
<br />70.00
<br />40.00
<br />75.00
<br />35.00
<br />55.00
<br />40.00
<br />40.00
<br />40.00
<br />28.00
<br />70.00
<br />1,049.75
<br />
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