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Check Check <br />N�mber Date Fund Name Account Name Vendor Name Description Amount <br />Check TotaL• <br />36116 i 1/20/2009 General Fund Dues/Licenses <br />36116 I i/20/2004 General Fund DueslLicenses <br />36116 11/20/2009 Water L7tiliry Fund Dues/Licenses <br />36116 11/20/2009 Sanitary Sewer Utility Fund bues/C.acenses <br />36116 11/20/2009 Surface Water Management FDueslLicenses <br />36I17 11/20/2609 Creneral Fund <br />36118 11120/20d9 GeneraE Fund <br />36119 11/20/2009 General Fund <br />36120 <br />36120 <br />36120 <br />36120 <br />36120 <br />36120 <br />36120 <br />36126 <br />Refuse Disposal <br />Other Professional Services <br />Tree/Weed Services <br />11/20I2009 EDA TIF DisE 2 RL Office F Administrative Fees <br />11/20/2009 EDA TIF Dist 3 Cottage Vil1 Aciministrative Fees <br />11/20/2009 Genera] �'und Equip Maint Materials <br />11/20/2009 Crenera] Fund Equip Maint Materials <br />11/20/2049 Water Utility Fund Equip Maint Materials <br />11/20/2009 Sanitary Sewer Utility Fund Equip Maint Materials <br />I 1/20/2009 Surface Water Maaaagement FEuipment Repair Parts <br />I 1/20/2009 General Fund Mainteraance Materials <br />Minnesota Utility Contractors <br />Minnesota L1tilFty Contractors <br />Minnesota Utility Contractors <br />Minnesota Utility Contractors <br />Minnesota Utility Contractors <br />On Site Sanitation <br />PDI - Fersonnel Decisions Inte <br />Precision Landscape & Tree <br />Ramsey County <br />Ramsey County <br />Ractzsey County <br />Ramsey County <br />Itamsey County <br />Ramsey County <br />Ramsey County <br />ltamsey County <br />Membership Dues <br />Membership Dues <br />Membership Dues <br />Membership Dues <br />Membership Dues <br />ChecEc Total: <br />Monthly Rental: Fina� <br />Check Total: <br />Professional Services - CA Evaluation <br />Check Total: <br />Tree RempvaL 3230 Lake Lane <br />Check TotaL• <br />TIF Adnnin Expenses 2008 <br />TIF Admin Expenses 2008 <br />Vehicle Parts Oct 09 <br />Vehicle Parts Oct p9 <br />VehicEe Parts Oct 09 <br />Vehic[e Parts Oct 09 <br />Vehicle Parts Oct 09 <br />StreeE Signs <br />Check Total: <br />3612I 1 1 /2 0120 0 9 General Fund Repairs & Maint-Bldgs <br />Ready Watt Electric <br />Siren Repair <br />Check TotaL• <br />38.73 <br />67.50 <br />67.50 <br />67.50 <br />67.50 <br />30.00 <br />300.00 <br />89.78 <br />89.78 <br />1,400.00 <br />1,400.00 <br />5,227.26 <br />5,227.26 <br />404.34 <br />323.62 <br />4.78 <br />4.78 <br />4.78 <br />4.78 <br />2.13 <br />86.Q0 <br />835.21 <br />1,159.59 <br />1,159.59 <br />36I22 11/20/2049 Wafer Utility Fund Uniform Bxpense Stiephen Saxe Uniform Allowance 12.15 <br />36122 l ll2012009 Sanitary Sewer Uti6ity Fund Unifaririn Expense Stephen Saxe Uniform Adlowance 12.15 <br />36122 11/20/2009 Surface Water Management FUnifarrn Expense Stephen Saxe Uniform Allowance 5.38 <br />3b122 11/20/2009 General Fund Uniform Expense Stephen S�e Uniform A[lowance 12.15 <br />AP - Checks for Approva] ( 11/23/2009 - 9:36 AM ) Page 13 <br />_.,,.� . v _ _, _.. . .. .,__, , � � � <br />___ . . .. ... .. .. .. <br />__ _. �. _ _ , : _ _ , , ,. <br />_ ,. _.. . , ; . <br />,... �.::.:... <br />