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Date: 09/18/2009 Time: 09:18:47 Operator: KKF <br />• <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice - Payment Processing - Council <br />Check* Vendor Name Description Dept Amount <br />86764 MCFOA REGION IV <br />J VIGER /J BARTELL REGIST 101 -402- 12.0D <br />Check Total: 12.00 <br />86765 MCPA (MN CRIME PREVENTIO K ANDERSON MCPA REGISTRA 101 -420- 150.00 <br />check Total: 150.00 <br />86766 MECELE, TERRY <br />T MECKLE CLOTH ALLOWANCE 101 -430- 169.99 <br />Check Total: 169.99 <br />86767 METROPOLITAN COUNCIL 07/07 -06/08 FLOW CHARGES 602-495 - <br />Check Total: <br />52,112.79 <br />52,112.79 <br />86768 MIDWEST GANG INVESTIGATO K MCCARTHY MGIA TRAINING 101 -420- 20.00 <br />Check Total: 20.00 <br />86769 MINNESOTA AIWA <br />T. HILLESHEIM ANNA CONFE 601 -494- 205.00 <br />Check Total: 205.00 <br />86770 MINNESOTA MAYORS ASSOCIA MN MAYOR ASSOC MEMBERSHI 101 -401- 20.00 <br />Check Total: 20.00 <br />86771 MN CHILD SUPPORT PAYMENT BRIAN C HRONSKI 00140117 101 - -204 681.40 <br />Check Total: 681.40 <br />86772 MN DEPT OF LABOR /INDUSTR 111773 PAIR /455143 PAIR 101 -430- 20.00 <br />Check Total: 20.00 <br />IP 86773 MN NCPERS LIFE INSURANCE SEPT 09 PERA LIFE 101 - -2D4 384.00 <br />Check Total: 384.00 <br />86774 NAC MECHANICAL& ELECTRIC TESTED RPZ'S 601 -494- 260.50 <br />REPROGRAM GRAMS FREQ DRI 101 -432- 414.63 <br />Check Total: 675.13 <br />• <br />86775 NORTHWAY IRRIGATION /LAND HUNTER PGP ROTOR 101 -450- 240.00 <br />Check Total: 240.00 <br />86776 01rrJC LAKE ANIMAL CARE C IMPOUND FEES /BOARDING CI 101 -42D- 340.82 <br />Check Total: 340.82 <br />86777 PETTY CASE /LLPD <br />86778 PHILIP'S TREE CARE <br />86779 PITNEY BOWES, INC. <br />PETTY CASH -COB 101 -420- 208.11 <br />Check Total: 208.11 <br />APPLICATION OF BROADLEAF 101 -450- 2,142.31 <br />Check Total: 2,142.31 <br />RENTAL CHARGES 101 -432- 269.96 <br />Check Total: 269.96 <br />86780 PLAYPOWER LT FARMINGTON, ROPE WALL /DECK ACCESS /BA 101 -450- 4,360.33 <br />