Laserfiche WebLink
Check <br />Check <br />Number <br />Date Fund Name <br />Account Name <br />Vendor Name <br />Description <br />Amount <br />35938 <br />10/22/2009 Sanitary Sewer Utility Fund <br />Maintenance Materials <br />Kath Auto Parts <br />PW Pumps and Brushes <br />-0.71 <br />35938 <br />10/22/2009 Surface Water Management FMaintenance Materials <br />Kath Auto Parts <br />PW Pumps and Brushes <br />-0.31 <br />35938 <br />10/22/2009 General Fund <br />Maintenance Materials <br />Kath Auto Parts <br />PW Supplies <br />4.40 <br />35938 <br />10/22/2009 General Fund <br />Maintenance Materials <br />Kath Auto Parts <br />PW Supplies <br />4.40 <br />35938 <br />10/22/2009 Water Utility Fund <br />Maintenance Materials <br />Kath Auto Parts <br />PW Supplies <br />4.40 <br />35938 <br />10/22/2009 Sanitary Sewer Utility Fund <br />Maintenance Materials <br />Kath Auto Parts <br />PW Supplies <br />4.40 <br />35938 <br />10/22/2009 Surface Water Management FMaintenance Materials <br />Kath Auto Parts <br />PW Supplies <br />1.94 <br />Check Total: <br />340.25 <br />35939 <br />10/22/2009 General Fund <br />Legal Fees <br />Kennedy & Graven <br />General Financial <br />294.50 <br />35939 <br />10/22/2009 TCAAP Fund <br />Legal Fees - TCAAP <br />Kennedy & Graven <br />TCAAP General <br />2,607.75 <br />Check Total: <br />2,902.25 <br />35940 <br />10/22/2009 General Fund <br />Training/Subsistence <br />League of Minnesota Cities <br />Select for Success <br />30.00 <br />Check Total: <br />30.00 <br />35941 <br />10/22/2009 General Fund <br />Supplies/Accessories <br />McFarland Hanson Inc. <br />Building Supplies <br />157.34 <br />Check Total: <br />157.34 <br />35942 <br />10/22/2009 Sanitary Sewer Utility Fund <br />Maintenance Materials <br />Menards <br />Concrete Mix <br />205.40 <br />Check Total: <br />205.40 <br />35943 <br />10/22/2009 General Fund <br />Telephone/Cell Phone Charges <br />Nextel/Sprint Communications <br />Sept -Oct 09 Nextel Sprint <br />52.05 <br />35943 <br />10/22/2009 General Fund <br />Telephone/Cell Phone Charges <br />Nextel/Sprint Communications <br />Sept -Oct 09 Nextel Sprint <br />69.40 <br />35943 <br />10/22/2009 General Fund <br />Telephone/Cell Phone Charges <br />Nextel/Sprint Communications <br />Sept -Oct 09 Nextel Sprint <br />69.40 <br />35943 <br />10/22/2009 General Fund <br />Telephone/Cell Phone Charges <br />Nextel/Sprint Communications <br />Sept -Oct 09 Nextel Sprint <br />34.70 <br />35943 <br />10/22/2009 General Fund <br />Telephone/Cell Phone Charges <br />Nextel/Sprint Communications <br />Sept -Oct 09 Nextel Sprint <br />66.60 <br />35943 <br />10/22/2009 Sanitary Sewer Utility Fund <br />Telephone/Cell Phone Charges <br />Nextel/Sprint Communications <br />Sept -Oct 09 Nextel Sprint <br />66.62 <br />35943 <br />10/22/2009 Surface Water Management FTelephone/Cell Phone Charges <br />Nextel/Sprint Communications <br />Sept -Oct 09 Nextel Sprint <br />66.25 <br />35943 <br />10/22/2009 Water Utility Fund <br />Telephone/Cell Phone Charges <br />Nextel/Sprint Communications <br />Sept -Oct 09 Nextel Sprint <br />66.62 <br />35943 <br />10/22/2009 General Fund <br />Telephone/Cell Phone Charges <br />Nextel/Sprint Communications <br />Sept -Oct 09 Nextel Sprint <br />66.62 <br />35943 <br />10/22/2009 General Fund <br />Telephone/Cell Phone Charges <br />Nextel/Sprint Communications <br />Sept -Oct 09 Nextel Sprint <br />66.25 <br />35943 <br />10/22/2009 General Fund <br />Telephone/Cell Phone Charges <br />Nextel/Sprint Communications <br />Sept -Oct 09 Nextel Sprint <br />34.70 <br />Check Total: <br />659.21 <br />35944 <br />10/22/2009 General Fund <br />Uniform Expense <br />Northern Water Works Supply <br />Safety Clothing Reflective <br />26.03 <br />AP - Checks for Approval ( 10/23/2009 - 9:07 AM ) <br />IPage 8 <br />