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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br />Check Total: 994.91 <br /> Sprint 68148 10/25/2012 General Fund Telephone 287.12 Cell Phones <br /> Sprint 68148 10/25/2012 Storm Drainage Telephone 258.03 Cell Phones <br /> Sprint 68148 10/25/2012 General Fund Telephone 50.13 Cell Phones <br /> Sprint 68148 10/25/2012 Sanitary Sewer Telephone 167.40 Cell Phones <br /> Sprint 68148 10/25/2012 Recreation Fund Telephone 120.58 Cell Phones <br /> Sprint 68148 10/25/2012 P & R Contract Mantenance Telephone 300.58 Cell Phones <br /> Sprint 68148 10/25/2012 Community Development Telephone 148.97 Cell Phones <br /> Sprint 68148 10/25/2012 General Fund Telephone 24.11 Cell Phones <br /> Sprint 68148 10/25/2012 General Fund Telephone 24.11 Cell Phones <br /> Sprint 68148 10/25/2012 General Fund Telephone 72.51 Cell Phones <br /> Sprint 68148 10/25/2012 General Fund Telephone 379.91 Cell Phones <br />Check Total: 1,833.45 <br /> St. Paul Regional Water Services 68149 10/25/2012 Water Fund St. Paul Water 556,448.35 Water <br />Check Total: 556,448.35 <br />Sheila Stowell 68150 10/25/2012 General Fund Professional Services 362.25 City Council Meeting Minutes <br />Sheila Stowell 68150 10/25/2012 General Fund Professional Services 4.83 Mileag Reimbursement <br />Sheila Stowell 68150 10/25/2012 Housing & Redevelopment Agency Professional Services 69.00 HR A Meeting Minutes <br />Sheila Stowell 68150 10/25/2012 Housing & Redevelopment Agency Professional Services 4.83 Mileage Reimbursement <br />Check Total: 440.91 <br />Shane Stu rges 68151 10/25/2012 Recreation Fund Professional Services 396.00 Volleyball Officiating <br />Check Total: 396.00 <br /> Suburban Rate Authority 68152 10/25/2012 General Fund Memberships & Subscriptions 1,400.00 Second Half Dues <br />Check Total: 1,400.00 <br /> Thompson Construction of Princeton, Inc. 68153 10/25/2012 Fire Station 20 11 Contractor Payments 34,152.50 New Fire Station Construction <br />Check Total: 34,152.50 <br /> Titan Machinery 68154 10/25/2012 General Fund Vehicle Supplies 163.08 2012 Blanket PO for Vehicle Repairs <br />Check Total: 163.08 <br /> Trio Supply Company 68155 10/25/2012 General Fund Op Supplies - City Hall 263.00 Can Liners, Nitrile Gloves <br /> Trio Supply Company 68155 10/25/2012 General Fund Op Supplies - City Hall 63.08 Can Liners <br />Check Total: 326.08 <br /> Truck Utilities Mfg Co. 68156 10/25/2012 Water Fund Vehicles / Equipment 2,340.00 Qty 1 - Tommy Gate Lift Gate <br />AP-Checks for Approval (11/13/2012 - 9:47 AM)Page 31