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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br />Hans Jo rgensen 68043 10/18/2012 Housing & Redevelopment Agency Payment to Owners 60.00 Ene rgy Audit <br />Check Total: 60.00 <br />Jacob Kendal 68044 10/18/2012 Recreation Fund Professional Services 192.00 Soccer O fficiating <br />Check Total: 192.00 <br />John Kendall 68045 10/18/2012 Housing & Redevelopment Agency Payment to Owners 60.00 Ene rgy Audit <br />Check Total: 60.00 <br /> KFD Training & Consultation LLC 68046 10/18/2012 General Fund Training 630.00 Police Combat Training <br />Check Total: 630.00 <br /> Language Line Services 68047 10/18/2012 General Fund Professional Services 58.80 Interpreter Services <br />Check Total: 58.80 <br /> League of MN Cities 68048 10/18/2012 General Fund Memberships & Subscriptions 56.66 PATROL Subscription <br />Check Total: 56.66 <br /> LexisNexis Occ. Health Solutions 68049 10/18/2012 General Fund Medical Services 96.00 Annual Enrollment <br />Check Total: 96.00 <br /> LexisNexis Risk Data Mgmt, Inc. 68050 10/18/2012 General Fund Operating Supplies 69.95 People, Vehicle Searches <br />Check Total: 69.95 <br /> Lillie Suburban Newspaper Inc 68051 10/18/2012 Recreation Fund Advertising 346.50 Oval Advertising Acct: 002609 <br />Check Total: 346.50 <br />Amy Lonsky 68052 10/18/2012 Recreation Fund Professional Services 176.00 Soccer O fficiating <br />Check Total: 176.00 <br /> LTG Power Equipment 68053 10/18/2012 P & R Contract Mantenance Operating Supplies 309.93 Hedge Clipper <br />Check Total: 309.93 <br />Bruce Martin 68054 10/18/2012 Housing & Redevelopment Agency Payment to Owners 60.00 Ene rgy Audit <br />Check Total: 60.00 <br /> MFSCB 68055 10/18/2012 General Fund Training 20.00 Firefighter Recertification-McKee <br />Check Total: 20.00 <br /> MIDC Enterprises 68056 10/18/2012 P & R Contract Mantenance Operating Supplies 233.81 Rotor <br />AP-Checks for Approval (11/13/2012 - 9:47 AM)Page 22