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Check Check <br />Number Date Fund Name Account Name Vendor Name Description Amount <br />35839 10/Ol/2009 General Fund Repairs & Maint-Bldgs Sheltertech Corporation asbestos inpection on old city hall 350.00 <br />Check Total: 350.00 <br />35840 10/O1/2009 General Fund Telephone/Cell Phone Charges SprintlNextel IntCrd council internet card 39.99 <br />Check Total : 3 9.99 <br />35841 10/Ol/2009 Capital Improvement Fund (PEngineering Fees Stork Twin City Testing Corpor 2009 PMP - engineering 1,725.02 <br />Check Total: 1,725.02 <br />35842 10/O1/2009 General Fund Repairs & Maint-Bldgs Trugreen-Chemlawn applied fertilizer and weed control 225.52 <br />Check Total: 225.52 <br />35843 10/O1/2009 Sanitary Sewer Utility Fund Impr Other than Bldgs Viking Electric Supply lift station repair 130.61 <br />Check Total : 13 0. 61 <br />35844 10/OS/2009 Surface Water Management FAdministrative Fees Ramsey County Filing Fee - 1600 Lake Johanna Blvd 230.00 <br />Check Total: 230.00 <br />35845 10/08/2009 General Fund Repairs & Maint-Bldgs Adam's Pest Control, Inc. Monthly Pest Control Services 63.20 <br />Check Total: 63.20 <br />35846 10/08/2009 General Fund Newsletter Printing/Publishing Allegra Print & Imaging Newsletter Sept 09 1,525.31 <br />Check Total: 1,525.31 <br />35847 10/08/2009 General Fund Refuse Disposal Allied Waste Services #899 Trash Services Oct 09 157.84 <br />35847 10/08/2009 General Fund Refuse Disposal Allied Waste Services #899 Trash Services Oct 09 293.12 <br />Check Total: 450.96 <br />35848 10/08/2009 General Fund Building Repair Supplies Beisswenger's How-To Store Perry Park Irrigation 20.64 <br />35848 10/08/2009 Sanitary Sewer Utility Fund Impr Other than Bldgs Beisswenger's How-To Store PW Supplies 23.74 <br />AP - Checks for Approval ( 10/08/2009 - 3:36 PM ) Page 6 <br />; _ � _ <br />