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Date: 07/30/2009 Time: 14:36:53 Operator: KKF <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice - Payment Processing - Council <br />Check# Vendor Name Description Dept Amount <br />86396 ABNER, REGINA CANCEL SOCCER <br />Check Total: <br />86397 AGGREGATE INDUSTRIES, IN CONCRETE SAND <br />Check Total: <br />86398 ALLDATA CORPORATION SUBSCRIPTION RENEWAL <br />201- -381 <br />101 -430- <br />101 -431- <br />60.00 <br />60.00 <br />431.63 <br />431.63 <br />1,500.00 <br />Check Total: 1,500.0D <br />86399 AMERICAN FAMILY LIFE ASS MONTHLY LIFE PREMIUM <br />Check Total: <br />101- -204 <br />197.34 <br />197.34 <br />8640D ANCHOR PAPER COMPANY, IN COPY PAPER 101 -432- 692.42 <br />Check Total: 692.42 <br />86401 ANOKA COUNTY TREASURER STAFF TRAINING 201 -205- 75.00 <br />Check Total: 75.00 <br />86402 ASPEN MILLS, INC. <br />LL POLICE EXPLORERS 101 -420- 6.96 <br />M RUMPSA UNIFORM ALLOWAN 101 -420- 307.35 <br />LL POLICE RESERVES 101 -42D- 250.90 <br />Check Total: 565.21 <br />66403 AYALA, CLAUDIA CANCEL SOCCER 201 - -381 60.0D <br />Check Total: 60.00 <br />86404 BALLOON SHOP, THE 4 SETS /3 BALLOON W /WEIGH 101 -420- 21.72 <br />Check Total: 21.72 <br />86405 BEAUBIEN, WENDEE CANCEL SOCCER 201- -381 70.00 <br />Check Total: 70.00 <br />86406 BLUE TOW SERVICE, INC. 2002 ATV BOMBARDIER /CAMO B01- -202 162.88 <br />Check Total: 162.88 <br />86407 BURNS, BILL CANCEL SOCCER 201 - -3B1 55.00 <br />Check Total: 55.00 <br />86408 C. P. OFFICE PRODUCTS LABEL/BADGE/LSE 101 -432- 135.04 <br />INDEX /BNDR/COVER 201 -208- 67.59 <br />Check Total: 202.63 <br />86409 CENTENNIAL FIRE DISTRICT QRRLY PAYMENT 101 -421- 145,321.75 <br />Check Total: 145,321.75 <br />86410 CENTRAL COMMUNICATIONS QRTLY STATE ACCESS FEE 101 -420- 1,674.18 <br />Check Total: 1,674.18 <br />86411 CENTRAL WOOD PRODUCTS, I PREM MED GRIND HARDWOOD/ 101 -43D- 1,923.75 <br />Check Total: 1,923.75 <br />• <br />