2012_1119_Packet - Laserfiche WebLink

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Check NumberCheck Date Account Name V endor Name Fund Name Amount Invoice Desc. Ferguson Waterworks #2516 0 11/01/2012Water Fund Operating Supplies 740.71 Water Meter Supplies Ferguson Waterworks #2516 0 11/01/2012Water Fund Other Improvements 106.89 Water Meter Supplies Ferguson Waterworks #2516 0 11/01/2012Water Fund Other Improvements 1,068.75 Water Meter Supplies Ferguson Waterworks #2516 0 11/01/2012Water Fund Operating Supplies 879.50 Water Meter Supplies Check Total: 63,319.25 MES, Inc. 0 11/09/2012General Fund Operating Supplies 309.50 Mens Sturctural Boot MES, Inc. 0 11/09/2012General Fund Clothing 393.38 Uniform Tim O'Neill 0 11/09/2012General Fund Conferences 458.50 Conference-Duluth, MN Bridget Koeckeritz 0 11/09/2012License Center Professional Services 91.58 Mileage Brady Martin 0 11/09/2012General Fund Training 38.99 Physical Survaillance Class Jill Anfang 0 11/09/2012Recreation Fund Transportation 385.73 Mileage Erickson, Bell, Beckman & Quinn P.A. 0 11/09/2012General Fund Professional Services 12,078.00 Legal Process Server Fees 0 11/09/2012General Fund 211403 - Flex Spend Day Care 700.00 Dependent Care Spending Reimbursement 0 1 1/09/2012General Fund 211403 - Flex Spend Day Care 961.55 Dependent Care Reimbursement 0 11/09/2012General Fund 211403 - Flex Spend Day Care 192.31 Dependent Care Reimbursement Jeanne Kelsey 0 11/09/2012Housing & Redevelopment AgencyTransportation 70.49 Mileage Jeanne Kelsey 0 11/09/2012Housing & Redevelopment AgencyTransportation 7.00 Parking 0 11/09/2012General Fund 211403 - Flex Spend Day Care 384.62 Dependent Care Reimbursement William Malinen 0 11/09/2012General Fund Transportation 86.25 Mileage MINNESOTA NAHRO 0 11/09/2012Housing & Redevelopment AgencyMembership/Subscriptions 180.00 Membership Eureka Recycling 0 11/09/2012Solid Waste Recycle Professional Services 39,886.80 Recylcing Ecoenvelopes, LLC 0 11/09/2012Sanitary Sewer Professional Services 155.47 Sept Utility Billing Ecoenvelopes, LLC 0 11/09/2012Water Fund Professional Services 155.47 Sept Utility Billing Ecoenvelopes, LLC 0 11/09/2012Storm Drainage Professional Services 155.48 Sept Utility Billing Ecoenvelopes, LLC 0 11/09/2012Sanitary Sewer Professional Services 1,983.96 Sept Utility Billing Ecoenvelopes, LLC 0 11/09/2012Sanitary Sewer Professional Services -1,260.70 Postage Ecoenvelopes, LLC 0 11/09/2012Sanitary Sewer Professional Services -723.26 Inserts-None Ecoenvelopes, LLC 0 11/09/2012Sanitary Sewer Professional Services 116.44 Utility Billing Ecoenvelopes, LLC 0 11/09/2012Water Fund Professional Services 116.43 Utility Billing Ecoenvelopes, LLC 0 11/09/2012Storm Drainage Professional Services 116.43 Utility Billing Ecoenvelopes, LLC 0 11/09/2012Sanitary Sewer Professional Services 1,650.76 Utility Billing Ecoenvelopes, LLC 0 11/09/2012Sanitary Sewer Professional Services -927.50 Postage Ecoenvelopes, LLC 0 11/09/2012Sanitary Sewer Professional Services -723.26 Inserts-None Brock White Co 0 11/09/2012Recreation Fund Operating Supplies 740.12 Exp Poly Foam 1" Special Size SFM Risk Solutions 0 11/09/2012Workers Compensation Professional Services 462.00 Services Factory Motor Parts, Co. 0 11/09/2012General Fund Vehicle Supplies 174.85 2012 Blanket PO For Vehicle Repairs IdentiSys, Inc. 0 11/09/2012Telecommunications Professional Services 403.89 Repair Minnesota Spring & Suspension, LLC 0 11/09/2012General Fund Transportation 395.00 Maintenance Midway Ford Co 0 11/09/2012General Fund Vehicle Supplies 410.58 2012 Blanket PO for Vehicle Repairs Advanced Graphix, Inc. 0 11/09/2012General Fund Contract Maintenance Vehicles 104.20 Vehicle Graphics NAC 0 11/09/2012Fire Station 2011 Contractor Payments 11,305.00 Application 2 Napa Auto Parts 0 11/09/2012General Fund Vehicle Supplies 101.45 Earth AP-Checks for Approval (11/13/2012 - 9:47 AM)Page 16