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Date: 09/18/2009 Time: 09:18:47 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 />Check Total: 4,360.33 <br />86781 QQEST SOFTWARE SYSTEMS, 10/09 -10 /10 M3 AGERFLUS 101 -431- 389.00 <br />Check Total: 389.00 <br />86782 ROSEVILLE, CITY OF <br />86783 SHI INTL CORP <br />JPA 09/09 - IT SUPPORT 101 -407- 5,769.58 <br />MONTHLY PHONE 9/09 101 -432- 951.30 <br />Check Total: 6,720.88 <br />OFFICE PROF PLUS 2007 403 -432- 328.11 <br />Check Total: 328.11 <br />86784 SHORT- FT.T.TOTT- HENDRICKSO GIS SERVICES 101 -418- 639.00 <br />Check Total: 639.00 <br />B6785 STREICHER'S, INC. <br />B HAMMES UNIFORM ALLOWAN 101 -420- 493.54 <br />Check Total: 493.54 <br />86786 T.A. SCHIFSKY AND SONS, AC FINE ASPHALT 101 -430- 2,033.04 <br />Check Total: 2,033.04 <br />867B7 TDS METROCOM MN MONTHLY PHONE CHARGES 101 -420- 992.23 <br />Check Total: 992.23 <br />B67BB THOMAS, SEAN REIMBURSE TOURN 201 -202- 160.00 <br />Check Total: 160.00 <br />86790 TKDA PINE STREET PAVING IMPRO 101 -417- 1,438.58 <br />CENTURY FARMS 4TH ADM 801- -234 67.78 <br />VAUGHAN ADDN 801- -230 67.78 <br />MARSHAN MEADOWS 801 - -233 276.20 <br />THE PRESERVE 801- -231 204.60 <br />COMP PLAN UPDATE 406 -499- 1,420.03 <br />PINE GLEN 2 801- -239 135.55 <br />GRANDVIEW 801 - -237 340.15 <br />AD GRAPHICS B01 - -236 138.10 <br />2009 SURFACE WATER MGMT 101 -430- 4,296.59 <br />2009 SEALCOAT PROJECT 421 -499- 8,941.71 <br />NORTH SPRINGS CHURCH COP 801 - -230 1,436.04 <br />2009 GEN FUND ENGRG SVCS 601 -494- 24,081.88 <br />Check Total: 42,844.99 <br />86791 TOUSLEY FORD, INC. LAMP ASY 101 -431- 264.03 <br />Check Total: 264.03 <br />B6792 TWIN CITY FAB, INC. ALM RINGS 602 -495- 241.80 <br />Check Total: 241.80 <br />86793 UPS /UNITED PARCEL SERVIC SHIPPING CHARGES DUE 101 -420- 22.16 <br />Check Total: 22.16 <br />• <br />