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Date: 07/30/2009 Time: 14:36:53 Operator: KKF <br />• <br />Page: 4 <br />City of Lino Ickes <br />FM Entry - Invoice - Payment Processing - Council <br />Check# Vendor Name Description Dept Amount <br />86412 CHIODO, MEG CANCEL SOCCER 201 - -381 45.00 <br />Check Total: 45.00 <br />B6413 COORDINATED BUSINESS SYS KM 5530 COPIER MAINT. CO 101 -432- 371.43 <br />Check Total: 371.43 <br />86414 CRUZ, CLAUDIA CANCEL SOCCER 201- -381 60.00 <br />Check Total: 60.00 <br />86415 DAKOTA COUNTY RECEIVING DETOX TRANSPORTATION 06/ 101 -420- 67.00 <br />Check Total: 67.00 <br />86416 DELL MARKETING L.P. 4- COMPUTERS(VIGER,HOGSTA 403 -432- 4,358.00 <br />Check Total: 4,358.0D <br />66417 DELTA DENTAL PLAN OF MIN MONTHLY DENTAL INS PREMI 101 -461- 4,740.50 <br />Check Total: 4,740.50 <br />86418 E. L. REINHARDT COMPANY, HPC METALRIM TAG /ADR DOG 101 -432- 26.85 <br />Check Total: 26.85 <br />86419 EASON, MELISSA CANCEL SOCCER 2D1 - -381 50.00 <br />Check Total: 50.00 <br />86420 EGAN OIL COMPANY UNL GASOLINE 101 -431- 4,756.68 <br />Check Total: 4,756.68 <br />•86421 EMBEDDED SYSTEMS, INC. TROUBLESHOOT & REPAIR SI 101 -42D- 170.00 <br />Check Total: 170.00 <br />86422 EMERGENCY AUTOMOTIVE TEC 500 SERSIES SUPER LED LI 101 -431- 276.54 <br />Check Total: 276.54 <br />86423 FACTORY MOTOR PARTS COMP MTC PFS354 SEND /PUM VNDR 101 -431- 682.85 <br />Check Total: 682.85 <br />86424 FARRIS, JIM CANCEL SOCCER COURSE 201 - -3B1 50.00 <br />Check Total: 50.00 <br />86425 FIRST CALL AUTO PARTS OIL /FUEL /TRANS FILTERS /W 101 -431- 357.23 <br />BATTERY /DIELECTRIC /12 OZ 801- -202 122.43 <br />Check Total: 479.66 <br />86426 FLYNN, ERICA <br />WITHDREW FROM FOOTBALL C 201 - -381 <br />Check Total: <br />75.00 <br />75.00 <br />86427 FOREST LAKE TRAILER, INC TIRE /WHEEL ASSEMBLY 101 -431- 169.98 <br />Check Total: 169.98 <br />86428 FRATTALLONE'S HARDWARE, FLASHLIGHT/RULE TAPE 101 -422- 20.82 <br />