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Check Check <br />Number Date Fund Name Account Name Vendor Name Description Amount <br />Check Total: <br />75.00 <br />35920 <br />10/22/2009 General Fund <br />Newsletter Printing/Publishing <br />Allegra Print & Imaging <br />Newsletter Oct 09 <br />1,525.31 <br />35920 <br />10/22/2009 General Fund <br />Printed Forms and Paper <br />Allegra Print & Imaging <br />Admin Copies (Maps for Packet) <br />14.89 <br />Check Total: <br />1,540.20 <br />35921 <br />10/22/2009 General Fund <br />Animal Control Contract <br />Animal Control Services, Inc. <br />Animal Control Services 9/7/09- <br />504.00 <br />10/4/09 <br />Check Total: <br />504.00 <br />35922 <br />10/22/2009 General Fund <br />Maintenance Materials <br />Beisswenger's How -To Store <br />Brush Blade <br />1.80 <br />35922 <br />10/22/2009 General Fund <br />Maintenance Materials <br />Beisswenger's How -To Store <br />Brush Blade <br />1.80 <br />35922 <br />10/22/2009 Water Utility Fund <br />Maintenance Materials <br />Beisswenger's How -To Store <br />Brush Blade <br />1.80 <br />35922 <br />10/22/2009 Sanitary Sewer Utility Fund <br />Maintenance Materials <br />Beisswenger's How -To Store <br />Brush Blade <br />1.80 <br />35922 <br />10/22/2009 Surface Water Management FMaintenance Materials <br />Beisswenger's How -To Store <br />Brush Blade <br />0.80 <br />35922 <br />10/22/2009 General Fund <br />Maintenance Materials <br />Beisswenger's How -To Store <br />STHIL Saws <br />39.24 <br />35922 <br />10/22/2009 General Fund <br />Maintenance Materials <br />Beisswenger's How -To Store <br />STHIL Saws <br />39.24 <br />35922 <br />10/22/2009 Water Utility Fund <br />Maintenance Materials <br />Beisswenger's How -To Store <br />STHIL Saws <br />39.24 <br />35922 <br />10/22/2009 Sanitary Sewer Utility Fund <br />Maintenance Materials <br />Beisswenger's How -To Store <br />STHIL Saws <br />39.24 <br />35922 <br />10/22/2009 Surface Water Management FMaintenance Materials <br />Beisswenger's How -To Store <br />STHIL Saws <br />17.44 <br />Check Total: <br />182.40 <br />35923 <br />10/22/2009 General Fund <br />Maintenance Materials <br />Brake & Equipment Warehouse, I <br />Vehicle Maintenance <br />101.66 <br />35923 <br />10/22/2009 General Fund <br />Maintenance Materials <br />Brake & Equipment Warehouse, I <br />Vehicle Maintenance <br />101.66 <br />35923 <br />10/22/2009 Water Utility Fund <br />Maintenance Materials <br />Brake & Equipment Warehouse, I <br />Vehicle Maintenance <br />101.65 <br />35923 <br />10/22/2009 Sanitary Sewer Utility Fund <br />Maintenance Materials <br />Brake & Equipment Warehouse, I <br />Vehicle Maintenance <br />101.65 <br />35923 <br />10/22/2009 Surface Water Management FMaintenance Materials <br />Brake & Equipment Warehouse, I <br />Vehicle Maintenance <br />45.18 <br />Check Total: <br />451.80 <br />35924 <br />10/22/2009 General Fund <br />Maintenance Materials <br />Bryan Rock Products, Inc. <br />Ballfield Ag-Lime <br />595.63 <br />Check Total: <br />595.63 <br />35925 <br />10/22/2009 Cable TV Fund <br />Repairs & Maint-Mach & Equip <br />City of New Brighton <br />Projector Bulb <br />238.58 <br />Check Total: <br />23 8.5 8 <br />AP - Checks for Approval ( 10/23/2009 - 9:07 AM) <br />Page 5 <br />