08/10/2009 Council Packet - Laserfiche WebLink

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Date: 07/30/2009 Time: 14:36 :53 Operator: KKF Page: 6 City of Lino Lakes FM Entry - Invoice - Payment Processing - Council Check# Vendor Name Description Dept Amount 86444 MACKIE, SANDY 86445 MARRAH, LYNNE 86446 MENARDS, INC. CANCELLED FLAG FOOTBALL 201- -381 Check Total: 95.00 95. DD CANCEL SOCCER 201- -381 50.00 Check Total: 50.00 REPL BLADE /COPING SAW BL 101-431 - Check Total: 86447 MIDWAY INDUSTRIAL SUPPLY REPAIR KIT /PUMP ARMOR 101-431 - Check Total: 86448 MONSON, MIKE K -9 TRIAL 101-420 - Check Total: 86449 MRPA FALL SOFTBALL REGISTRATI 201-202 - Check Total: 86450 PANEK, SHELLY CANCELLED FLAG FOOTBALL 201 - -381 Check Total: 86451 PIONEER RIM & WHEEL CO 7 POLE SOCKET /CAP NUT /DU 101-431 - Check Total: 86452 PITNEY WORKS RESERVE ACC RESERVE ACCOUNT DEPOSIT 101-432 - Check Total: 14.43 14.43 69.15 69.15 90.05 90.05 42.00 42.00 95.00 95.00 329.30 329.30 5,000.00 5,000.00 86453 POMP'S TIRE SERVICE, INC TRK DISMOUNT & MOUNT 101 -431- 50.00 Check Total: 50.00 86454 PRAIRIE MOON NURSERY, IN HIGHLAND MEADOWS W 3RD A 801- -238 Check Total: 86455 PRESS PUBLICATIONS, INC. RESOLUTION 09 -43 PUBLICA 474-499 - Check Total: 86456 QUIRAM, JILL CANCEL SOCCER Check Total: 86457 R & D BATTERIES, INC. MISC. BATTERIES Check Total: 86458 RANTZ, SHANNON CANCEL SOCCER Check Total: 201 - -381 101 -432- 201- -381 86460 RELIASTAR LIFE INSURANCE MONTHLY LIFE INS PREMIUM 602-495 - Check Total: 86461 RUFFRIDGE- JOHNSON, INC. RENTAL CONTRACT R00760 101-430 - Check Total: • 1,743.23 1,743.23 222.60 222.60 55.00 55.00 120.84 120.84 60.00 60.00 1,549.94 1,549.94 4,328.44 4,328.44