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Check Check <br />Number Date Fund Name Account Narne Vendor Name Description Amount <br />35997 10/30/2009 Water Utility Fund Uniform Expense Stephen Saxe Uniform Allowance 15.74 <br />35997 10/30/2009 Sanitary Sewer Utility Fund Uniform Expense Stephen Saxe Uniform Allowance 15.74 <br />35997 10/30/2009 Surface Water Management FLJniform Expense Stephen Saxe Uniform Allowance 7.00 <br />Check Total: 69.98 <br />35998 10/30/2009 General Fund After School Programs Scott Schouweiler Wrestling League Session I 5.00 <br />Reimbursement <br />Check Total: 5.00 <br />35999 10/30/2009 General Fund After School Programs Connie Sladek VVrestling League Session I 5.00 <br />Reimbursement <br />Check Total: 5.00 <br />36000 10/30/2009 General Fund MN Mutual Life Ins Pymnts Standard Insurance Company Life/STD/LTD Life Insurance 1,239.14 <br />Check Total: 1,239.14 <br />36001 10/30/2009 Sanitary Sewer Utility Fund Sump Pump Reimbursements Kent Stennes Sump Pump Reimbursement 300.00 <br />Check Total : 3 00.00 <br />36002 10/30/2009 General Fund Misc Prog Supplies/Fees Steppingstone Theatre Stand Up & Be Funny 330.00 <br />Check Total : 3 3 0.00 <br />36003 10/30/2009 General Fund Misc Prog Supplies/Fees Target Stores Misc. Park Supplies 46.36 <br />36003 10/30/2009 General Fund Supplies/Accessories Target Stores Misc. Admin Supplies 77.04 <br />Check Total: 123.40 <br />36004 10/30/2009 Capital Improvement Fund (POther Project Costs Tower Asphalt, Inc. PIR Capital 1315 Red Fox 6,500.00 <br />Check Total: 6,500.00 <br />AP - Checks for Approval ( 11 /04/2009 - 2:16 PM ) Page 6 <br />_ _ _ , , ; �, <br />