Laserfiche WebLink
Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br /> League of MN Cities Ins Trust 68195 11/01/2012 Risk Management Community Development Claims 12,775.28 LMCI T Claim: C0015073 <br /> League of MN Cities Ins Trust 68195 11/01/2012 Risk Management Street Department Claims 2,917.00 LMCI T Claim: C0016985 <br />Check Total: 15,692.28 <br /> Linn Building Maintenance 68196 11/01/2012 General Fund Professional Services 3,337.71 Building Cleaning <br /> Linn Building Maintenance 68196 11/01/2012 Recreation Fund Contract Maintenance 1,048.44 Building Cleaning <br /> Linn Building Maintenance 68196 11/01/2012 Recreation Fund Contract Maintenence 836.83 Building Cleaning <br /> Linn Building Maintenance 68196 11/01/2012 License Center Professional Services 625.22 Building Cleaning <br /> Linn Building Maintenance 68196 11/01/2012 General Fund Contract Maint. - City Garage 942.64 Building Cleaning <br /> Linn Building Maintenance 68196 11/01/2012 General Fund Op Supplies - City Hall 132.79 Disinfectant <br /> Linn Building Maintenance 68196 11/01/2012 General Fund Op Supplies - City Hall 21.31 Door Stop <br />Check Total: 6,944.94 <br /> McCaren Designs, Inc. 68197 11/01/2012 General Fund Contract Maint. - City Hall 1,071.68 One year contract for City Hall Campus a <br />Check Total: 1,071.68 <br />Michael Miller 68198 11/01/2012 Recreation Fund Professional Services 1,901.00 Qty 2,280 - Adult Softball Umpires <br />Check Total: 1,901.00 <br /> MN Dept of Finance 68199 11/01/2012 Police Forfeiture Fund Deposits Held 835.42 Admin Forfeiture of Seized Property-Controlled Substance <br />Check Total: 835.42 <br />BLAKE & MA RY ANN NELSON 68200 11/01/2012 Water Fund Accounts Payable 14.42 Refund Check <br />Check Total: 14.42 <br /> Newman Traffic Signs, Inc. 68201 11/01/2012 General Fund Operating Supplies 4,946.96 Street Signs <br />Check Total: 4,946.96 <br /> O ffice Chairs 68202 11/01/2012 Fire Station 20 11 Furniture and Fixtures 1,077.30 Chairs <br /> O ffice Chairs 68202 11/01/2012 Fire Station 20 11 Use Tax Payable -69.30 Sales/Use Tax <br />Check Total: 1,008.00 <br /> Pavement Resources 68203 11/01/2012 General Fund Contract Maintenance 4,100.00 Spray Injection paving misc. streets <br />Check Total: 4,100.00 <br /> Powerplan BF 68204 11/01/2012 General Fund Vehicle Supplies 256.19 Bolts <br />Check Total: 256.19 <br /> Precision Auto Upholstery, Inc. 68205 11/01/2012 General Fund Vehicle Supplies 162.50 Spring Replacement <br />Check Total: 162.50 <br />AP-Checks for Approval (11/13/2012 - 9:47 AM)Page 36