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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br /> CenturyLink 68007 10/18/2012 Telephone PSTN-PRI Access/DID Allocation 86.06 Telephone <br />Check Total: 568.69 <br /> Cintas Corporation #470 68008 10/18/2012 General Fund Clothing 32.43 Uniform Cleaning <br /> Cintas Corporation #470 68008 10/18/2012 P & R Contract Mantenance Clothing 8.68 Uniform Cleaning <br /> Cintas Corporation #470 68008 10/18/2012 P & R Contract Mantenance Clothing 8.68 Uniform Cleaning <br /> Cintas Corporation #470 68008 10/18/2012 General Fund Clothing 30.68 Uniform Cleaning <br /> Cintas Corporation #470 68008 10/18/2012 General Fund Clothing 30.68 Uniform Cleaning <br /> Cintas Corporation #470 68008 10/18/2012 P & R Contract Mantenance Clothing 8.68 Uniform Cleaning <br />Check Total: 119.83 <br /> City of Minneapolis Receivables 68009 10/18/2012 General Fund Non Business Licenses - Pawn 1,341.60 Pawn Transactions-Sept 2012 <br />Check Total: 1,341.60 <br />Brad Clasen 68010 10/18/2012 Housing & Redevelopment Agency Payment to Owners 60.00 Ene rgy Audit <br />Check Total: 60.00 <br /> Comcast Cable 680 11 10/18/2012 Information Technology Telephone 81.10 High Speed Internet <br />Check Total: 81.10 <br /> Cornell Kahler Shidell & Mair 68012 10/18/2012 Charitable Gambling Professional Services - Bingo 2,041.20 Midway <br /> Cornell Kahler Shidell & Mair 68012 10/18/2012 Charitable Gambling Professional Services - Bingo 2,381.40 Youth Hockey Bingo-Sep <br />Check Total: 4,422.60 <br /> Countryside Restaurant 68013 10/18/2012 P & R Contract Mantenance Operating Supplies 340.00 2012 Volunteer Dinner <br />Check Total: 340.00 <br /> Cradle of Hope 68014 10/18/2012 Recreation Fund Fee Program Revenue 100.00 Deposit Refund for Sept 22 Walk <br />Check Total: 100.00 <br />Alex Daeger 68015 10/18/2012 Housing & Redevelopment Agency Payment to Owners 60.00 Ene rgy Audit <br />Check Total: 60.00 <br /> Datalink 68016 10/18/2012 Telephone UC-CM Call Manager 3,577.64 L-CM-DL-100 Device License for ELD-100 U <br />Check Total: 3,577.64 <br /> Diversified Collection Services, Inc. 68017 10/18/2012 Information Technology Financial Support 210.24 PR Batch 00002.10.2012 Financial Support <br />Check Total: 210.24 <br /> EESCO 68018 10/18/2012 P & R Contract Mantenance Operating Supplies 75.18 Tennis Court Light Repair <br />AP-Checks for Approval (11/13/2012 - 9:47 AM)Page 19