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Check Check <br />Number Date Fund Name Account Name Vendor Name Description Amount <br />Check Total: <br />185.00 <br />35617 <br />08/14/2009 General Fund <br />Equip Maint Materials <br />Grainger, Inc <br />PW supplies - couplings <br />1.13 <br />35617 <br />08/14/2009 General Fund <br />Equip Maint Materials <br />Grainger, Inc <br />PW supplies - couplings <br />1.13 <br />35617 <br />08/14/2009 Water Utility Fund <br />Equip Maint Materials <br />Grainger, Inc <br />PW supplies - couplings <br />1.13 <br />35617 <br />08/14/2009 Sanitary Sewer Utility Fund <br />Equip Maint Materials <br />Grainger, Inc <br />PW supplies - couplings <br />1.13 <br />35617 <br />08/14/2009 Surface Water Management FEuipment Repair Parts <br />Grainger, Inc <br />PW supplies - couplings <br />0.52 <br />35617 <br />08/14/2009 General Fund <br />Small Tools & Minor Equip <br />Grainger, Inc <br />PW supplies - tool bag <br />6.34 <br />35617 <br />08/14/2009 General Fund <br />Small Tools & Minor Equip <br />Grainger, Inc <br />PW supplies - tool bag <br />6.34 <br />35617 <br />08/14/2009 Water Utility Fund <br />Small Tools & Minor Equip <br />Grainger, Inc <br />PW supplies - tool bag <br />6.34 <br />35617 <br />08/14/2009 Sanitary Sewer Utility Fund <br />Small Tools & Minor Equip <br />Grainger, Inc <br />PW supplies - tool bag <br />6.34 <br />35617 <br />08/14/2009 Surface Water Management FSmall Tools & Minor Equip <br />Grainger, Inc <br />PW supplies - tool bag <br />2.80 <br />35617 <br />08/14/2009 General Fund <br />Repairs & Maint-Bldgs <br />Grainger, Inc <br />PW Supplies - outlet strip <br />28.71 <br />35617 <br />08/14/2009 General Fund <br />Maintenance Materials <br />Grainger, Inc <br />PW Supplies - lantern <br />20.06 <br />Check Total: <br />81.97 <br />35618 <br />08/14/2009 General Fund <br />Youth Programs <br />Rebecca Hauth-Schmid <br />U. Frisbee Refund <br />160.00 <br />Check Total: <br />160.00 <br />35619 <br />08/14/2009 General Fund <br />ICMA Withholding <br />ICMA Retirement Trust- #302482 <br />1 st Aug PR 2009 <br />15298.21 <br />Check Total: <br />1,298.21 <br />35620 <br />08/14/2009 General Fund <br />Instructor's Fees <br />Zigurds Kauls <br />Mounds View Basketball Camp <br />4,898.60 <br />Check Total: <br />4,898.60 <br />35621 <br />08/14/2009 TCAAP Fund <br />Legal Fees - TCAAP <br />Kennedy & Graven <br />TCAAP - General <br />2,327.85 <br />Check Total: <br />2,327.85 <br />35622 <br />08/14/2009 General Fund <br />Instructor's Fees <br />David Leiser <br />Mounds View Basketball Camp <br />392.00 <br />Check Total: <br />392.00 <br />35623 <br />08/14/2009 General Fund <br />Youth Programs <br />Britt Lundgren <br />Baseball Refund <br />45.00 <br />Check Total: <br />45.00 <br />AP - Checks for Approval ( 08/27/2009 - 10:53 AM ) Page 3 <br />