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Accounts Payable <br />Checks for Approval <br />User: jrueb <br />1'rinted: 11/23/2009 - 9:36 AM <br />'�. F�T �,�LL� <br />Check Check <br />Number Date Fund Name Acconnt Name Vendor Name Descriptian Amount <br />36032 i 1/12I2009 General Fund Equip Maint Matecials A-1 I-Iydraulic Sales & Service PW 5upplies 2.72 <br />36032 11/12/2Q09 General Fund Equip Maint Materials A-1 Hydraulic Sales & Ser�ice PW Supplies 2.72 <br />36032 11/12I2009 Water Util'aty Fund Equip Maint Materials A-1 Hydraulic Sales & Service PW Supplies 2.72 <br />36032 11/12/2009 Sanitary Sewer Utility Fund Equip Maint Materials A-1 Hydraulic Sales & Service PW Supplies 2.72 <br />36032 1 J/12/2009 Surface Water Management FEuipment Repair Parts A-1 Hydraulic Sales & Service FW Supplies 1.20 <br />Check Total: 12.0$ <br />36033 11I12/2009 Surface Water Management FTmpr Other than Bldgs Ace Concrete Contractors, Inc. Catch Basin Repair 1,750.00 <br />Check TotaL 1,750.00 <br />36034 1 I/1212D09 Genera] Fund Refuse Disposal Allied Waste Services #899 Trash Services Nov 09 157.84 <br />36034 1 I112/2009 General Fund Refuse Disposal Allied Waste Services #899 Trash Services Nov 09 293.12 <br />Check TotaL• 450.96 <br />36035 11/12/2009 Cable TV Fund Farniture & Fixtares Alpha Video & Audio Inc. HDD & DVT7 Ylayer 1,141.84 <br />Checic TotaL 1,141.84 <br />36036 11/12/2009 General Fund Youth Programs KrisEeen Anderson Creative Dance W/Tap 7.00 <br />Check Total: 7.00 <br />36037 11/12/2009 General Fund Youth Frograms Sarah Ashhach Hop N'Fots Reimbursement 7.00 <br />Chectc Total: 7.60 <br />3603$ 1�112/2009 General Fund Equip Maint Materials Bauer Built Inc. PW SuppEies 106.76 <br />36038 1 T/1212009 Genera] Fund Equip Maint Materials Bauer Built Inc. PW Supplies �06.76 <br />AP - Checks for Approva[ ( 11123/20fl9 - 9:36 AM ) Page 1 <br />.. :: _.... ......_ ...._.._ _. _, _ , .... , I <br />_ . . _ � ,:F_ . ,_, <br />