08/10/2009 Council Packet - Laserfiche WebLink

Home Search

Date: 07/30/2009 Time: 14:36:53 Operator: KKF Check* Vendor Name Page: 7 City of Lino Lakes FM Entry - Invoice - Payment Processing - Council Description Dept Amoimt 86462 SEVERSON, SHELDON, DOUGH CHARTER COMMISSION INVES 101-414 - Check Total: 86463 SEVERTSON, YUAN 86464 SRI INTL CORP CANCEL SOCCER. Check Total: 201 - -381 5 OFFICEPROFESSIONAL PLU 403-432 - Check Total: 86465 SHORT- ELLIOTT- HENDRSCKSO FINAL DESIGN Check Total: 471 -499- 86466 SKYHAWKS SPORTS ACADEMY, RICE LAKE ELEM - 2071.20 201-207 - Check Total: 86467 SMUDE, PAULA CANCEL SOCCER Check Total: 201- -381 86468 SPARTAN PROMOTIONAL GROU 5• FRIZBEES BLUE /WHT IMP 101-420 - Check Total: 86469 SPRINT 86470 SRF CONSULTING GROUP, IN 86471 ST. LOUIS PARR, CITY OF B6472 STAPLES BUSINESS ADVANTA B6473 STOTERAU, DENNIS 86474 STREICHER'S, INC. 86475 SWANSON, MELISSA MONTHLY PHONE SERVICE 101-402 - Check Total: CSAH 14/I -35E FEASIBILIT 474-499 - Check Total: ST. LOUIS PARK FIELD TRI 201-205 - Check Total: LAMNT CTRG RFL /CPY PPR /F 101-420 - Check Total: CANCEL SOCCER Check Total: 201 - -381 W WECENER UNIFORM ALLOWA 101-420 - Check Total: CANCEL SOCCER COURSE 201 - -381 Check Total: 86476 SWEENEY, BORER, & SWEENE MONTHLY FORFEITURE INVES B01 - -202 JULY 2009 PROSECUTION SV 101-414 - Check Total: 86477 T.A. SCBIFSKY AND SONS, BASE ASPHALT Check Total: 86478 TARGET BANK 101 -430- PUBLIC SAFETY CITIZENS C 101 -420- 735.00 735.00 50.00 50.00 1,634.78 1,634.78 516.69 516.69 3,337.00 3,337.00 45.00 45.00 1,094.76 1,094.76 116.91 116.91 7,931.66 7,931.66 90.00 90.00 826.33 826.33 50.00 50.00 188.74 188.74 45.00 45.00 714.00 10,209.43 10,923.43 3,502.61 3,502.61 40.59 •