10/23/2006 Council Packet - Laserfiche WebLink

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Date: 10/12/2006 Time: 10:00:29 Operator: JAL • Page: 3 City of Lino Lakes FM Entry - Invoice Payment - Approval of Bills Check # Vendor Alpha Name Description Dept Amount 77972 PIERSON, COLLEEN O PIERSON, STEVE 77973 PIERSON, STEVE 77975 QAMHIEH, HATEM 0 QUARVE, PAT 77976 RAFFERTY, MARK O RECKARD, BILL 77978 RESLER, ERIC 0 RODRIGEUZ, RICH 77979 ROGAN, RON 77981 ROUTHE, STEVEN O SALEWSKI, ALISA 77983 SANCHEZ, CHERYL O SANDERS, BRAD 77984 SCHOEBERL, KAYLENE O SCHOTTERS, MIKE 77985 SCHUSTED, TERA O SHOREVIEW, CITY OF 77986 SLAGA, KATHY O SOLER, LARRY 77988 STEINBERG, RALPH 77989 STEVENS, MARTIN & MARY 77990 STOUTEN, BILL 77991 SULLIVAN, MELISSA 77992 THORESON, STEVE 77993 TLACHAC, STEVE 77994 TRETTEL, LICHARD o TRETTEL, DALE 0 TRETTEL, GARY 77996 TUMA, KEVIN 77997 UECKER, RUSSEL 77998 VAIL, JIM 77999 VALENTO, TIM 78000 VANCIL, DALE 0 VEENEMAN, PAUL 0 WALKER, BILL 78002 WALMSLEY, MARK 0 WEBER, JIM 0 WEIERS, JOHN 78003 WEIGOLD, ANGELA 0 WILLIAM G. HAWKINS 78004 ZAREMBINSKI, DAN O ZIPEL, ROBIN 78005 ZIPEL, ROBIN 77944 KIRBERGER, BOB O U S BANK • REIMBURSE PROGRM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM AEC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC UTILITY BILLING REIMBURSE PROGRAM REC REIMBURSE PROGRAM AEC REIMBURSE PROGRAM REC REIMS BLDG ESCROW /7125 REIMBURSE PROGRAM REIMBURSE PROGRAM REIMBURSE PROGRAM REIMBURSE PROGRAM REIMBURSE PROGRAM REC REC REC REC REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE REIMBURSE REIMBURSE REIMBURSE REIMBURSE REIMBURSE REIMBURSE REIMBURSE REIMBURSE REIMBURSE REIMBURSE PROGRAM & A FOXBOROUGH REIMBURSE PROGRAM REIMBURSE PROGRAM REIMBURSE PROGRAM Total for Dept ** PROGRAM REC PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM REC REC REC REC REC REC PROGRAM REC PROGRAM REC PROGRAM AEC REC REC REC AEC * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** ** * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * *** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** REIMBURSE CONDUCT FEE ADULT SP PIZZA ADULT SP Total for Dept 202 20.00 70.00 40.00 27.50 35.00 22.50 70.00 27.50 35.00 45.00 50.00 21.00 20.00 75.00 50.00 35.00 25.00 11.13 26.00 35.00 20.00 500.00 20.00 31.00 40.00 45.00 20.00 35.00 70.00 45.00 27.50 55.00 100.00 20.00 70.00 35.00 40.00 35.00 70.00 50.00 65.00 27.50 60.00 80.00 129,274.27* 50.00 150.00 200.00*