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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br /> United Rentals (North America) Inc. 68089 10/18/2012 Pathway Maintenance Fund Operating Supplies 1,813.37 Mini Excavator <br />Check Total: 1,813.37 <br /> Upper Cut Tree Service 68090 10/18/2012 General Fund Contract Maintenance 1,397.92 Blanket PO for tree removal - Per 2012 c <br /> Upper Cut Tree Service 68090 10/18/2012 P & R Contract Mantenance Professional Services 2,162.09 Diseased and Hazard Tree Removal <br />Check Total: 3,560.01 <br />Kathie Urbaniak 68091 10/18/2012 Recreation Fund Professional Services 528.00 Volleyball Officiating <br />Check Total: 528.00 <br /> US Bank 68092 10/18/2012 Recreation Fund Operating Supplies 200.00 Spooktacular Change <br />Check Total: 200.00 <br /> Verizon Wireless 68093 10/18/2012 General Fund Telephone 35.10 Telephone <br />Check Total: 35.10 <br /> Versatile Vehicles, Inc. 68094 10/18/2012 Golf Course Rental 660.00 Short Term Lease <br />Check Total: 660.00 <br />Zsolt Vincze 68095 10/18/2012 Housing & Redevelopment Agency Payment to Owners 60.00 Ene rgy Audit <br />Check Total: 60.00 <br />Craig Waldron 68096 10/18/2012 Housing & Redevelopment Agency Payment to Owners 60.00 Ene rgy Audit <br />Check Total: 60.00 <br />Spencer Wenzel 68097 10/18/2012 Recreation Fund Professional Services 310.00 Lacrosse Coaching <br />Check Total: 310.00 <br /> Xcel Ene rgy 68098 10/18/2012 Fire Station 20 11 Contractor Payments 876.00 New Fire Station Service Installation <br />Check Total: 876.00 <br /> XO Communications Inc. 68099 10/18/2012 Information Technology Telephone 1,434.17 Telephone <br />Check Total: 1,434.17 <br /> Access Communications Inc 68100 10/25/2012 Information Technology Contract Maintenance 100.00 Row Registration-Fiber in Falcon Hieghts <br />Check Total: 100.00 <br /> Acorn Naturalists 68101 10/25/2012 Recreation Fund Operating Supplies 45.95 Program Supplies <br /> Acorn Naturalists 68101 10/25/2012 Recreation Fund Operating Supplies 237.32 Program Supplies <br /> Acorn Naturalists 68101 10/25/2012 Recreation Fund Use Tax Payable -18.22 Sales/Use Tax <br />AP-Checks for Approval (11/13/2012 - 9:47 AM)Page 26