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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br />D AVID ANDERSON 68228 11/09/2012 Water Fund Accounts Payable 22.62 Refund Check <br />Check Total: 22.62 <br /> Aspen Mills Inc. 68229 11/09/2012 General Fund Clothing 24.80 Uniforms <br /> Aspen Mills Inc. 68229 11/09/2012 General Fund Clothing 305.79 Uniforms <br /> Aspen Mills Inc. 68229 11/09/2012 General Fund Clothing 287.30 Uniforms <br /> Aspen Mills Inc. 68229 11/09/2012 General Fund Clothing 280.75 Uniforms <br /> Aspen Mills Inc. 68229 11/09/2012 General Fund Clothing 277.75 Uniforms <br /> Aspen Mills Inc. 68229 11/09/2012 General Fund Clothing 280.30 Uniforms <br /> Aspen Mills Inc. 68229 11/09/2012 General Fund Clothing 280.75 Uniforms <br /> Aspen Mills Inc. 68229 11/09/2012 General Fund Clothing 280.30 Uniforms <br /> Aspen Mills Inc. 68229 11/09/2012 General Fund Clothing 305.79 Uniforms <br /> Aspen Mills Inc. 68229 11/09/2012 General Fund Clothing 27.25 Uniforms <br /> Aspen Mills Inc. 68229 11/09/2012 General Fund Clothing 272.30 Uniforms <br /> Aspen Mills Inc. 68229 11/09/2012 General Fund Clothing 79.95 Uniforms <br /> Aspen Mills Inc. 68229 11/09/2012 General Fund Clothing 68.50 Uniforms <br /> Aspen Mills Inc. 68229 11/09/2012 General Fund Clothing 109.99 Uniforms <br />Check Total: 2,881.52 <br />STEVE BAKER 68231 11/09/2012 Water Fund Accounts Payable 20.90 Refund Check <br />Check Total: 20.90 <br /> Batteries Plus 68232 11/09/2012 General Fund Operating Supplies 55.44 Batteries <br /> Batteries Plus 68232 11/09/2012 General Fund Operating Supplies 187.57 Batteries <br />Check Total: 243.01 <br /> Bossardt Corporation 68233 11/09/2012 Fire Station 20 11 Professional Services 12,300.00 Construction Management Services Oct 2012 <br />Check Total: 12,300.00 <br />Shirley Buerkle 68234 11/09/2012 General Fund Professional Services 18.75 Absentee Voting <br />Check Total: 18.75 <br /> Chanhassen Dinner Theatre Corp 68235 11/09/2012 Recreation Fund Professional Services 1,204.00 Bye Bye Birdie Tickets <br />Check Total: 1,204.00 <br />Ralph Clare 68236 11/09/2012 Housing & Redevelopment Agency Payment to Owners 60.00 Payment to Owners <br />Check Total: 60.00 <br /> Clarey's Safety Equipment Inc 68237 11/09/2012 General Fund Contract Maintenance Vehicles 381.10 Equipment <br />Check Total: 381.10 <br />AP-Checks for Approval (11/13/2012 - 9:47 AM)Page 39