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Check Check <br />Number Date Fund Name Account Name <br />35950 10/22/2009 General Fund Maintenance Materials <br />35950 10/22/2009 General Fund Maintenance Materials <br />35950 10/22/2009 Water Utility Fund Maintenance Materials <br />35950 10/22/2009 Sanitary Sewer Utility Fund Maintenance Materials <br />35950 10/22/2009 Surface Water Management FMaintenance Materials <br />35950 10/22/2009 Surface Water Management Flmpr Other than Bldgs <br />35951 10/22/2009 General Fund Uniform Expense <br />35951 10/22/2009 General Fund Uniform Expense <br />35951 10/22/2009 Water Utility Fund Uniform Expense <br />35951 10/22/2009 Sanitary Sewer Utility Fund Uniform Expense <br />35951 10/22/2009 Surface Water Management FUniform Expense <br />35952 10/22/2009 General Fund <br />35953 10/22/2009 General Fund <br />35954 10/22/2009 General Fund <br />35955 10/22/2009 General Fund <br />35956 10/22/2009 General Fund <br />Administrative Fees <br />Appl, Software Support <br />Vendor Name Description Amount <br />Scherer Bros. Lumber Co. <br />Scherer Bros. Lumber Co. <br />Scherer Bros. Lumber Co. <br />Scherer Bros. Lumber Co. <br />Scherer Bros. Lumber Co. <br />Scherer Bros. Lumber Co. <br />Michael Schifsky <br />Michael Schifsky <br />Michael Schifsky <br />Michael Schifsky <br />Michael Schifsky <br />SelectAccount <br />SHI International Corp. <br />Telephone/Cell Phone Charges Sprint/Nextel IntCrd <br />Equip Maint Materials <br />Supplies/Accessories <br />35957 10/22/2009 Capital Improvement Fund (PEngineering Fees <br />35958 10/22/2009 General Fund Other Professional Services <br />St. Croix Recreation <br />Staples <br />Stork Twin City Testing Corpor <br />TimeSaver Off Site Secretarial <br />Side Boards <br />12.63 <br />Side Boards <br />12.63 <br />Side Boards <br />12.63 <br />Side Boards <br />12.63 <br />Side Boards <br />5.60 <br />karth Lake Eagle Scout Project <br />226.52 <br />Check Total: <br />843.03 <br />Uniform Expense <br />7.87 <br />Uniform Expense <br />7.87 <br />Uniform Expense <br />7.87 <br />Uniform Expense <br />7.87 <br />Uniform Expense <br />3.51 <br />Check Total: <br />34.99 <br />Participant Fee <br />40.95 <br />Check Total: <br />40.95 <br />Expression Web 3.0 <br />80.16 <br />Check Total: <br />80.16 <br />Council Wireless Card <br />39.99 <br />Check Total: <br />39.99 <br />Park Supplies <br />367.65 <br />Check Total: <br />367.65 <br />Office Supplies <br />159.74 <br />Check Total: <br />159.74 <br />2009 PMP-Engineering <br />1,725.02 <br />Check Total: <br />1,725.02 <br />CC Meeting <br />376.25 <br />AP - Checks for Approval ( 10/23/2009 - 9:07 AM) Page 10 <br />