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Check Check <br />Number Date Fund Name Account Name Vendor Name Description Amount <br />350I l 04/07/2009 General Fund Motor Fuels Ramsey County Fuels Purchased Feb 2009 13fi.2$ <br />35011 04/07/2009 General Fund Equip Maint Matenals Ramsey County Vehicle Parts 13.95 <br />35011 04/07/2004 General Fund Equip Maint Materials Ramsey County Vehicle Parts 13.95 <br />350ll 04/47/2009 Water Utility Fund Equip Mai�t Materials Ramsey County Vehicle Parts 13.95 <br />35011 04/07/2009 Sanitary Sewer Utility Fund Equip Maint. Materials Ramsey County Vehicle Parts 13.95 <br />35011 04/07/2009 Surface Water Management FEuipment Re�air Parts Ramsey County Vehicle Aarts 6 � g <br />Check Total: 3,31 L59 <br />35012 04/07/2009 General Fund Niileage Reimbursement Charles Roberts expense report - mi[eage 4.95 <br />Check Total: 4.95 <br />35013 04/07/2009 Genera) Fund Telephone & Fax Sprint/Nexte] IntCrd Counci] Wireless 40.94 <br />Check Total: 40.99 <br />35614 04/07/2009 General FUnd [nstructor's Fees Steppingstone 3'heatre Rec Classes - The Magic Tree House 330.00 <br />35014 t?4/07/2009 General Fund instructor's Fees Steppingstone Theatre Rec Classes - The Magic Tree House 275.00 <br />Check Total: 605.00 <br />35015 04/07/2009 General Fund Building Repair Supplies Trinity Lutheran 5nowplowing 1,000.00 <br />Check Total: 1,000.00 <br />Report TotaL• 22,892.03 <br />AP - Checks for Approval ( 04/08/2009 - 9:30 AM ) Page 7 <br />