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Date: 09/18/2009 Time: 09:18:47 Operator: KKF <br />Check# Vendor Name <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice - Payment Processing - Council <br />Description <br />Dept Amount <br />86748 FIRST CALL AUTO PARTS <br />86749 G & K SERVICES, INC. <br />OIL & FUEL FILTERS <br />Check Total: <br />SHOP TOWELS <br />Check Total: <br />101 -431- <br />101 -430- <br />86750 GILLUND ENTERPRISES, INC BRAKE PARTS /CHAIN LURE /C 101-431 - <br />Check Total: <br />86751 HAWKINS , INC. <br />HYDRO ACID /INHIB PHOSPHA 601-494 - <br />Check Total: <br />86752 HD SUPPLY WATERWORKS, LT LABOR FROM 7/23 TO 8/23 601-494 - <br />UPPER STANDPIPE W67 601-494 - <br />Check Total: <br />86753 HUGO FEED MILL, INC. <br />86754 HUGO MILL <br />86755 INFRATECH TECHNOLOGIES, <br />86756 INSTRUMENTAL RESEARCH, I <br />86757 INTL UNION OF OPER ENGR <br />86758 LAKEWOOD APARTMENTS <br />5 GAL RAZOR PRO <br />Check Total: <br />STRUT ASM <br />Check Total: <br />101 -450- <br />101 -431- <br />GROUT THREE CATCH BASIN 101 -43D- <br />Check Total: <br />TOTAL COLIFORM BACTERIA 601-494 - <br />Check Total: <br />SEPT. UNION DUES <br />Check Total: <br />BILLING ERROR <br />Check Total: <br />86759 LEAGUE OF MINNESOTA CITI CITY MEMBERSHIP DUES <br />Check Total: <br />86760 LEAGUE OF MN CITIES INS <br />101- -204 <br />601 - -115 <br />101 -401- <br />09 -10 VOLUNTEER COVERAGE 101 - -155 <br />INSURANCE ALLOCATION 200 602- -155 <br />Check Total: <br />86761 LIFE SAFETY SYSTEMS, INC ANNUAL FIRE ALARM SYSTEM 101-432 - <br />Check Total: <br />86762 MAIN FLORAL LTD, INC. <br />86763 MARTY LAW FIRM, LLC <br />GREEN PLANT <br />Check Total: <br />101 -401- <br />42.71 <br />42.71 <br />122.29 <br />122.29 <br />142.60 <br />142.60 <br />10,109.03 <br />10,109.03 <br />3,316.98 <br />3,644.68 <br />6,961.66 <br />266.92 <br />266.92 <br />125.78 <br />125.78 <br />1,307.25 <br />1,307.25 <br />142.50 <br />142.50 <br />496.00 <br />496.00 <br />10,454.5D <br />10,454.50 <br />13,817.00 <br />13,817.00 <br />1,500.00 <br />183,272.00 <br />184,772.00 <br />790.88 <br />790.88 <br />37.44 <br />37.44 <br />AMENDING THE CHARTER COS 101 -405- 107.30 <br />Check Total: 107.30 <br />• <br />