Laserfiche WebLink
Date: 07/30/2009 Time 14:36:53 Operator: KKF <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice - Payment Processing - Council <br />Check# Vendor Name Description Dept Amount <br />ELBOW 90 POLY 101 -430- 1.49 <br />SINGLE COT KEYS 101 -420- 21.27 <br />Check Total: 43.58 <br />86429 GENERAL SPORTS CORPORATI USSSA WHITE /BLUE STITCH 201 -202- 3,900.94 <br />Check Total: 3,900.94 <br />86430 GRAYBAR ELECTRIC COMPANY FLUKE NETWORKS /LCK COMBO 601 -494- 149.63 <br />Check Total: 149.63 <br />86431 HAWKINS , INC. CHLORINE /CYLINDER /HYDRO 601 -494- 8,572.67 <br />Check Total: 8,572.67 <br />86432 HD SUPPLY WATERWORKS, LT STEM 0- RING /HYD GASKET /T 601 -494- 1,102.06 <br />#13 SRII 3/4• STRAINER /G 601 -494- 4,834.64 <br />Check Total: 5,936.72 <br />86433 HEALTH PARTNERS HP OPEN ACCESS CHOICE PR 602 -495- 55,229.85 <br />Check Total: 55,229.85 <br />86434 HUGO MILL POLE SAW 101 -431- 319.90 <br />Check Total: 319.90 <br />86435 HULTS, CATHY CANCEL SOCCER 201 - -381 60.00 <br />Check Total: 60.00 <br />86436 INTO%IMETERS, INC. MOUTHPIECE AS4 /FST /RESTR 101 -420- 177.41 <br />Check Total: 177.41 <br />B6437 JACKSON - HIRSH, INC. 3 RING BINDER 101 -432- 60.40 <br />Check Total: 60.40 <br />86438 KELLY INSURANCENTER EMPLOYEE DISHONESTY RENE 602 - -155 2,000.00 <br />Check Total: 2,000.00 <br />86439 L3 COMMUNICATIONS MOBILE EMA- MOBILE VISION SOFTWA 101 -420- 1,133.00 <br />Check Total: 1,133.00 <br />86440 LEIDIG, KATHY CANCEL SOCCER 201 - -381 55.00 <br />Check Total: 55.00 <br />86441 LINCOLN NATIONAL LIFE IN MONTHLY LIFE INS PREMIUM 602 -495- 1,196.93 <br />Check Total: 1,196.93 <br />86442 LINO LAKES, CITY OF MAINT & STORAGE OF SEIZE 801- -202 500.00 <br />Check Total: 500.00 <br />86443 LYNN PEAVEY COMPANY, INC 1.38%108 VS8 W/S SP /BL(m 101 -420- 125.55 <br />Check Total: 125.55 <br />• <br />