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Check Check <br />Number Date Fund Name Account Name Vendor Name Description Amount <br />35990 10/30/2009 General Fund Mileage Reimbursement James Lehnhoff Mileage Reimbursement 12.63 <br />35990 10/30/2009 General Fund Training/Subsistence James Lehnhoff LMC Meeting 11.68 <br />35990 10/30/2009 General Fund Mileage Reimbursement James Lehnhoff Mileage Reimbursement 9.17 <br />Check Total: 46.44 <br />35991 10/30/2009 General Fund Building Repair Supplies MIDC Enterprises Park Supplies 18.44 <br />35991 10/30/2009 General Fund Maintenance Materials MIDC Enterprises Perry Park Irrigation 26.16 <br />Check Total: 44.60 <br />35992 10/30/2009 General Fund Maintenance Materials Newman Traffic Signs Street Signs 94.20 <br />Check Total: 94.20 <br />35993 10/30/2009 General Fund Refuse Disposal On Site Sanitation Monthly Portable Toilet Rental 59.85 <br />35993 10/30/2009 General Fund Refuse Disposal On Site Sanitation Monthly Portable Toilet Rental 59.85 <br />35993 10/30/2009 General Fund Refuse Disposal On Site Sanitation Monthly Portable Toilet Rental 59.85 <br />35993 10/30/2009 General Fund Refuse Disposal On Site Sanitation Monthly Portable Toilet Rental 59.85 <br />35993 10/30/2009 General Fund Refuse Disposal On Site Sanitation Monthly Portable Toilet Rental 119.70 <br />35993 10/30/2009 General Fund Refuse Disposal On Site Sanitation Monthly Portable Toilet Rental 14.96 <br />35993 10/30/2009 General Fund Refuse Disposal On Site Sanitation Monthly Rental: Final 14.96 <br />Check Total: 3 89.02 <br />35994 10/30/2009 General Fund After School Programs Stacy Pearson Wrestling League Session I 5.00 <br />Reimbursement <br />35995 10/30/2009 General Fund <br />35996 10/30/2009 General Fund <br />3 5996 10/3 0/2009 General Fund <br />35996 10/30/2009 General Fund <br />Street Maintenance Materials <br />Plan Review & Bldg Permits <br />City Bldg Code Surcharges <br />State Bldg Code Surcharges <br />Ramsey County <br />Rick's Roofing & Siding, Inc. <br />Rick's Roofing & Siding, Inc. <br />Rick's Roofing & Siding, Inc. <br />5.00 <br />1,536.50 <br />1,536.50 <br />195.25 <br />5.00 <br />5.50 <br />205.75 <br />Check Total: <br />Road Striping/Centerline Painting <br />Check Total: <br />Refund Building Permit <br />Refund Building Permit <br />Refund Building Permit <br />Check Total: <br />35997 10/30/2009 General Fund Uniform Expense Stephen Saxe Uniform Allowance 15.75 <br />35997 10/30/2009 General Fund Uniform Expense Stephen Saxe Uniform Allowance 15.75 <br />AP - Checks for Approval ( 11 /04/2009 - 2:16 PM ) Page 5 <br />, , , , <br />