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Check Check <br />Number Date Fund Name Account Name Vendor Name Description Amount <br />Check Total: <br />35833 <br />35833 <br />35833 <br />35833 <br />35833 <br />35833 <br />35833 <br />35833 <br />35833 <br />35833 <br />35833 <br />10/Ol/2009 Sanitary Sevver Utility Fund Telephone/Cell Phone Charges <br />10/O1/2009 Surface Water Management FTelephone/Cell Phone Charges <br />10/Ol/2009 Water Utility Fund Telephone/Cell Phone Charges <br />10/01 /2009 General Fund Telephone/Cell Phone Charges <br />10/01 /2009 General Fund Telephone/Cell Phone Charges <br />10/01 /2009 General Fund Telephone/Cell Phone Charges <br />10/Ol/2009 General Fund Telephone/Cell Phone Charges <br />10/Ol/2009 General Fund Telephone/Cell Phone Charges <br />10/O 1/2009 General Fund Telephone/Cell Phone Charges <br />10/O1/2009 General Fund Telephone/Cell Phone Charges <br />10/O 1/2009 General Fund Telephone/Cell Phone Charges <br />Nextel/Sprint Communications <br />Nextel/Sprint Communications <br />Nextel/Sprint Communications <br />Nextel/Sprint Communications <br />Nextel/Sprint Communications <br />Nextel/Sprint Communications <br />Nextel/Sprint Communications <br />Nextel/Sprint Communications <br />Nextel/Sprint Communications <br />Nextel/Sprint Communications <br />Nextel/Sprint Communications <br />35834 10/Ol/2009 Capital Improvement Fund (PConstruction Contract Northern Escrow <br />35835 10/O1/2009 General Fund Newsletter Printing/Publishing Mary Nosek <br />35836 10/Ol/2009 General Fund Supplies/Accessories <br />35836 10/Ol/2009 General Fund Supplies/Accessories <br />35836 10/Ol/2009 Water Utility Fund Supplies/Accessories <br />35836 10/Ol/2009 Sanitary Sewer Utility Fund Supplies/Accessories <br />35836 10/O1/2009 Surface Water Management FSupplies/Accessories <br />3 5 83 7 10/01 /2009 General Fund <br />3 5 83 7 10/O 1/2009 General Fund <br />3 5 83 8 10/01 /2009 General Fund <br />Refuse Disposal <br />Refuse Disposal <br />Maintenance Materials <br />Office Depot <br />Office Depot <br />Office Depot <br />Office Depot <br />Office Depot <br />On Site Sanitation <br />On Site Sanitation <br />Ramsey County <br />cell phone charges <br />cell phone charges <br />cell phone charges <br />cell phone charges <br />cell phone charges <br />cell phone charges <br />cell phone charges <br />cell phone charges <br />cell phone charges <br />cell phone charges <br />cell phone charges <br />Check Total: <br />2009 PMP <br />Check Total: <br />AH Notes <br />Check Total: <br />Laser Toner <br />Laser Toner <br />Laser Toner <br />Laser Toner <br />Laser Toner <br />Check Total: <br />portable restroom rental <br />portable restroom rental <br />Check Total: <br />street signs <br />Check Total: <br />400.00 <br />62.19 <br />61.86 <br />62.19 <br />62.19 <br />61.86 <br />32.40 <br />48.59 <br />64.78 <br />64.78 <br />32.39 <br />62.19 <br />615.42 <br />65,067.96 <br />65,067.96 <br />160.00 <br />160.00 <br />25.13 <br />25.13 <br />25.13 <br />25.13 <br />11.19 <br />111.71 <br />44.89 <br />44.89 <br />89.78 <br />318.76 <br />318.76 <br />AP - Checks for Approval ( 10/08/2009 - 3:3 6 PM ) Page 5 <br />� _ E , i <br />