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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br />Check Total: 12.84 <br />Greg Harvey 68032 10/18/2012 Housing & Redevelopment Agency Payment to Owners 60.00 Ene rgy Audit <br />Check Total: 60.00 <br /> HealthEast Vehicle Services 68033 10/18/2012 General Fund Contract Maintenance Vehicles 223.14 Vehicle Repair <br /> HealthEast Vehicle Services 68033 10/18/2012 Police Vehicle Revolving Capital Outlay 170.00 Vehicle Repair <br /> HealthEast Vehicle Services 68033 10/18/2012 Police Vehicle Revolving Vehicles & Equipment 7,749.23 Vehicle Repair <br />Check Total: 8,142.37 <br /> Hewlett-Packard Company 68034 10/18/2012 General Fund Operating Supplies 942.05 Police Dept. Computer Supplies <br /> Hewlett-Packard Company 68034 10/18/2012 Community Development Computer Equipment 222.30 Dock Station <br /> Hewlett-Packard Company 68034 10/18/2012 General Fund Donations Supplies - Target Corp Grant 837.21 Police Dept Conference Room Computer Supplies <br />Check Total: 2,001.56 <br /> Hillyard, Inc.-Minneapolis 68035 10/18/2012 Recreation Fund Operating Supplies 33.87 Squeegee Blade <br />Check Total: 33.87 <br />Michael Hughes 68036 10/18/2012 Housing & Redevelopment Agency Payment to Owners 60.00 Ene rgy Audit <br />Check Total: 60.00 <br /> Ice Skating Institute 68037 10/18/2012 Recreation Fund Operating Supplies 5.45 Badges <br />Check Total: 5.45 <br /> ICM A Retirement Trust 401-109956 68038 10/18/2012 General Fund 2 11600 - PERA Employers Share 377.75 PR Batch 00002.10.2012 City Manager Retirement <br /> ICM A Retirement Trust 401-109956 68038 10/18/2012 General Fund PER A Employer Share 164.79 PR Batch 00002.10.2012 ICMA-401 <br />Check Total: 542.54 <br />Tom Imhoff 68039 10/18/2012 Recreation Fund Professional Services 198.00 Volleyball Officiating <br />Check Total: 198.00 <br /> Impressive Print 68040 10/18/2012 Community Development Operating Supplies 122.91 Business Cards <br />Check Total: 122.91 <br />David Johnson 68041 10/18/2012 Housing & Redevelopment Agency Payment to Owners 60.00 Ene rgy Audit <br />Check Total: 60.00 <br />G JOHNSON 68042 10/18/2012 Water Fund Accounts Payable 62.47 Refund Check <br />G JOHNSON 68042 10/18/2012 Sanitary Sewer Accounts Payable 0.28 Refund Check <br />Check Total: 62.75 <br />AP-Checks for Approval (11/13/2012 - 9:47 AM)Page 21