10/27/2003 Council Packet - Laserfiche WebLink

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Date: 10/21/2003 Time: 08:51:03 Operator: JAL • Ranges: Fund: (A) Dept Id: (A) Program: (A) Vendor #: (A) Invoice #: (A) Schedule Journal #: (R) 3479 - 3483 Bank #: (A) Cash #: (A) Payroll Check Dates: (A) Page: 1 City of Lino Lakes FM Entry - Invoice Payment - Approval of Bills Options: Print: D Report Format: 1 # of copies: 1 Total By Account: Y Sort: D Print Ranges /Options: Y Process Payroll: N Page on Sort: N Check # Vendor Alpha Name Description Dept Amount 69385 AFSCME COUNCIL #14 PAYROLL WITHHOLDING * * * * * * ** 609.68 69386 AHN, ERIC REIMBURSE PROGRAM REC * * * * * * ** 62.00 69387 ANDERSON, ERIC REIMBURSE PROGRAM REC * * * * * * ** 62.00 69388 ANDERSON, MARK REIMBURSE PROGRAM REC * * * * * * ** 28.00 69389 BARNHOFT, REID REIMBURSE PROGRAM REC * * * * * * ** 56.00 0 BLUE TOW SERVICE, INC. TOW /NISSAN CHM -869 * * * * * * ** 350.00 69391 BOEHNE, BRAD REIMBURSE PROGRAM REC * * * * * * ** 63.00 69394 BUSSIERE, RANDY REIMBURSE PROGRAM REC * * * * * * ** 63.00 69395 CAYNE, MITCH REIMBURSE PROGRAM REC * * * * * * ** 63.00 69397 COLTVET, NATHAN REIMBURSE PROGRAM REC * * * * * * ** 63.00 69399 DANZL, LORI REIMBURSE PROGRAM REC * * * * * * ** 28.00 0 DELL MARKETING L.P. COMPUTER /PRINTER * * * * * * ** 2,243.91 69400 DEWIDT, ROB REIMBURSE PROGRAM REC * * * * * * ** 69.00 69401 DOMAGALL, JOHN REIMBURSE PROGRAM REC * * * * * * ** 31.50 02 EKELING, GUNILLA REIMBURSE PROGRAM REC * * * * * * ** 56.00 3 FELLOWS, KELLY REIMBURSE PROGRAM REC * * * * * * ** 28.00 404 FRIED, TIM REIMBURSE PROGRAM REC * * * * * * ** 56.00 69405 GLINSEK, SUSAN REIMBURSE PROGRAM REC * * * * * * ** 56.00 69406 GROW, CHRIS REIMBURSE PROGRAM REC * * * * * * ** 28.00 69407 HAMMERSTEIN, SANDY REIMBURSE PROGRAM REC * * * * * * ** 56.00 0 HANSON, DAVID REIMBURSE HYDRANT METER * * * * * * ** 344.91 69408 HANSON, DOUG REIMBURSE PROGRAM REC * * * * * * ** 63.00 69409 HARRISON, KIM REIMBURSE PROGRAM REC * * * * * * ** 56.00 69410 HAUGEN, JEFF REIMBURSE PROGRAM REC * * * * * * ** 56.00 69411 HERR, TIM REIMBURSE PROGRAM REC * * * * * * ** 56.00 69412 HILDEBRANT, TOM REIMBURSE PROGRAM REC * * * * * * ** 28.00 69414 HOFMANN, JOHN REIMBURSE PROGRAM REC * * * * * * ** 63.00 69415 HUBBELL, RHONDA REIMBURSE PROGRAM REC * * * * * * ** 56.00 69416 HUESMAN, REBECCA REIMBURSE PROGRAM REC * * * * * * ** 69.00 69417 IRLBECK, BOB REIMBURSE PROGRAM REC * * * * * * ** 62.00 69418 JOHNSON, BILL REIMBURSE PROGRAM REC * * * * * * ** 56.00 69419 KAISER, SCOTT REIMBURSE PROGRAM REC * * * * * * ** 63.00 69420 KEEN, PETE REIMBURSE PROGRAM REC * * * * * * ** 31.50 0 KENNEDY AND GRAVEN, IN LEGAL SERVICES * * * * * * ** 46.50 69421 KIRBY, DAVE REIMBURSE PROGRAM REC * * * * * * ** 56.00 69422 KLEHR, JENNY REIMBURSE PROGRAM REC * * * * * * ** 56.00 •