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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br /> MIDC Enterprises 68056 10/18/2012 P & R Contract Mantenance Operating Supplies 350.71 <br /> MIDC Enterprises 68056 10/18/2012 P & R Contract Mantenance Operating Supplies 70.22 Repair Kit <br /> MIDC Enterprises 68056 10/18/2012 P & R Contract Mantenance Operating Supplies 41.32 Solenoid, Spring <br /> MIDC Enterprises 68056 10/18/2012 P & R Contract Mantenance Operating Supplies 19.23 Valve <br />Check Total: 715.29 <br />Michael Miller 68057 10/18/2012 Recreation Fund Professional Services 4,888.00 Qty 2,280 - Adult Softball Umpires <br />Michael Miller 68057 10/18/2012 Recreation Fund Professional Services 3,975.00 Qty 2,280 - Adult Softball Umpires <br />Check Total: 8,863.00 <br /> Mn Child Support Payment Center 68058 10/18/2012 General Fund Financial Support 330.59 PR Batch 00002.10.2012 Financial Support <br />Check Total: 330.59 <br /> Mn Dept of Employment & Econ Development 68059 10/18/2012 Recreation Fund Unemployment Insurance 490.63 Unemployment Benefits-Account: 07972714 <br />Check Total: 490.63 <br /> Mn Dept of Labor & Industry 68060 10/18/2012 Community Development Building Surcha rge 2,267.76 Building Permit Surcha rges <br /> Mn Dept of Labor & Industry 68060 10/18/2012 Community Development Miscellaneous Revenue -45.30 Building Permit Surcha rges-Retention <br />Check Total: 2,222.46 <br /> Multicare Associates 68061 10/18/2012 General Fund Medical Services 74.00 Pre Placement Exam-Acct: 2-00 110-9343 <br /> Multicare Associates 68061 10/18/2012 General Fund Professional Services 389.00 Pre Placement Exam-Acct: 2-00 110-9343 <br />Check Total: 463.00 <br /> Nardini Fire Equipment Co, Inc 68062 10/18/2012 General Fund Op Supplies - City Hall 26.18 Wall Hooks <br />Check Total: 26.18 <br />Max Netterbe rg 68063 10/18/2012 Recreation Fund Professional Services 224.00 Soccer O fficiating <br />Check Total: 224.00 <br />William Noot 68064 10/18/2012 Housing & Redevelopment Agency Payment to Owners 60.00 Ene rgy Audit <br />Check Total: 60.00 <br />David Pelegrino 68065 10/18/2012 Recreation Fund Professional Services 128.00 Soccer O fficiating <br />Check Total: 128.00 <br /> Petco Animal Supplies, Inc. 68066 10/18/2012 General Fund Donations K-9 Supplies 53.91 K9 Supplies <br />Check Total: 53.91 <br /> Pickelball Stu ff 68067 10/18/2012 Recreation Fund Operating Supplies 45.80 Polyballs <br /> Pickelball Stu ff 68067 10/18/2012 Recreation Fund Use Tax Payable -2.95 Sales/Use Tax <br />AP-Checks for Approval (11/13/2012 - 9:47 AM)Page 23