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Date: 09/18/2009 Time: 09:18:47 Operator: KKF <br />Ranges: <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice - Payment Processing - Council <br />Check Date: (A) <br />Check #: (R) 86722 - 86795 <br />Schedule Journal: (A) <br />Bank #: (A) <br />Options: # of copies: 1 Sort: C Detail/Summary: D <br />Check# Vendor Name Description Dept Amount <br />86722 ACE SOLID WASTE, INC. RUBBISH E. RECYCLE CHARGE 101 -432- 538.21 <br />Check Total: 538.21 <br />86723 BOWDICH, JACKIE M. <br />TUITION REIMBURSEMENT 101 -420- 968.76 <br />Check Total: 968.76 <br />86724 BRAGELMAN, CHRISTOPHER TUITION REIMBURSEMENT 101 -420- 1,110.96 <br />Check Total: 1,110.96 <br />86725 CONNEXUS ENERGY <br />86726 MOONEN, PATRICK <br />MONTHLY ENERGY USAGE 101 -420- 21.37 <br />MONTHLY ENERGY USAGE 101 -430- 1,109.81 <br />MONTHLY ENERGY USAGE 101 -432- 1,430.21 <br />MONTHLY ENERGY USAGE 101 -450- 9.22 <br />MONTHLY ENERGY USAGE 601 -494- 1,933.94 <br />MONTHLY ENERGY USAGE 602 -495- 293.36 <br />Check Total: 4,797.91 <br />P MOONEN CLOTHING ALLOWA 101 -422- 189.98 <br />Check Total: 189.98 <br />86727 OPTUMHEALTH FINANCIAL SE AUG. PLAN PARTICIPATION 101 -402 - 64.96 <br />Check Total: 64.96 <br />86728 PREMIUM WATERS, INC. MONTHLY SERVICES 101 -432- 42.14 <br />Check Total: 42.14 <br />86729 SAM'S CLUB, INC. <br />86730 U. S. BANK <br />LLPD BREAKROOM SUPPLIES 101 -42D- 34.24 <br />BREAKROOM SUPPLIES 101 -432- 157.98 <br />Check Total: 192.22 <br />CAMERA EQUIPMENT 201 -205- 26.76 <br />BREAKFAST W /SANTA & OTHE 201 -205- 179.91 <br />YOUTH ART CLASSES 201 -205- 40.25 <br />NIGHT TO UNITE SUPPLIES 101 -420- 42.43 <br />ARCVIEW -CRIME MAPPING 101 -420- 4,297.64 <br />PAVER PARKING AT LEGACY 101 -430- 69.80 <br />M ASLESON MN LANDSCAPE S 101 -461- 120.00 <br />T PAYNE MN LANDSCAPE SUM 101 -461- 120.00 <br />BANNERS /BLUE HERON DAYS 101 -462- 55.91 <br />Check Total: 4,952.70 <br />86731 AID ELECTRIC SERVICE, IN TR /WR 20A TV GRI REC /POL 101 -432- 269.91 <br />LABOR /TRUCK CHARGE 101 -450- 512.40 <br />Check Total: 782.31 <br />• <br />