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Date: 09/18/2009 Time: 09:18:47 Operator: KKF <br />• <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice - Payment Processing - Council <br />Check# Vendor Name Description Dept Amount <br />86732 ALL SEASONS RENTAL, INC. MIXING TRAILER /READY MIX 101 -430- 317.64 <br />TOWABLE BBQ GRILL PROPAI B01- -204 91.60 <br />SOD C:urYEN 18• GAS 101 -450- 48.40 <br />Check Total: 457.64 <br />86733 AMERICAN FASTENER & SUPP HSE CLAMP/PAN BD MACK /CO 602-495 - <br />Check Total: <br />190.09 <br />190.09 <br />86734 ANOKA COUNTY LICENSE BUR DUPLICATE TITLE 101 -431- 17.50 <br />Check Total: 17.50 <br />86735 ANOKA COUNTY SHERIFF'S 0 USE OF ANOKA COUNTY RANG 101-420 - <br />Check Total: <br />86736 ANOKA COUNTY <br />86737 ASPEN MILLS, INC. <br />86738 BURGER, LUANN <br />QUIT CLAIM DEEDS /DEV CON 101 - -208 <br />Check Total: <br />K LEIBEL UNIFORM ALLOWAN 101-420 - <br />Check Total: <br />FALL SESSION 2009 - DANC 201-207 - <br />Check Total: <br />86739 C. P. OFFICE PRODUCTS OFFICE PRODUCTS 101-432 - <br />Check Total: <br />86740 CENTENNIAL LAKES POLICE JULY EAGLE BROOK OVERTIM 101- -342 <br />Check Total: <br />86741 CENTENNIAL UTILITIES MONTHLY GAS USAGE 602-495 - <br />Check Total: <br />86742 CENTRAL COMMUNICATIONS VERIZON WIRELESS INTERNE 101-420 - <br />Check Total: <br />86743 CENTRAL PENSION FUND <br />86744 COMCAST <br />86745 EGAN OIL COMPANY <br />SEPT. 09 CONTRIBUTIONS 101 - -204 <br />Check Total: <br />MONTHLY INTERNET CHARGES 101-432 - <br />Check Total: <br />UNL GASOLINE CHARGES <br />Check Total: <br />86746 FACTORY MOTOR PARTS COMP BATTERY CORE RETURN <br />Check Total: <br />101 -431- <br />101 -431- <br />414.14 <br />414.14 <br />322.0D <br />322.00 <br />435.54 <br />435.54 <br />840.00 <br />840.0D <br />250.42 <br />250.42 <br />2,200.00 <br />2,200.00 <br />2,000.17 <br />2,000.17 <br />774.18 <br />774.18 <br />2,457.60 <br />2,457.60 <br />34.95 <br />34.95 <br />4,209.90 <br />4,209.90 <br />512.64 <br />512.64 <br />86747 FAHRNER ASPHALT SEALERS, LONG LINE PAINTING 101 -430- 1,995.00 <br />Check Total: 1,995.00 <br />• <br />