2012_1119_Packet - Laserfiche WebLink

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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. Comcast Cable 68238 11/09/2012 General Fund Contract Maintenance 4.51 Dale Street Dept Check Total: 4.51 Copeland Building Corporation 68239 11/09/2012 Contracted Engineering Svcs Deposits 29,000.00 2323 Terminal Drive, escrow Copeland Building Corporation 68239 11/09/2012 Community Development Deposits 3,950.00 2323 Terminal Drive, Construction Deposit Refund Check Total: 32,950.00 Crossroad Construction, Inc 68240 11/09/2012 Fire Station 20 11 Contractor Payments 4,750.00 Application 1 Check Total: 4,750.00 Daniel Dorner 68241 11/09/2012 Housing & Redevelopment Agency Payment to Owners 60.00 Payment to Owners Check Total: 60.00 Joshua Ellis 68242 11/09/2012 Housing & Redevelopment Agency Payment to Owners 60.00 Payment to Owners Check Total: 60.00 Andrew Elrick 68243 11/09/2012 Housing & Redevelopment Agency Payment to Owners 60.00 Payment to Owners Check Total: 60.00 Frattalone Excavating 68244 11/09/2012 Fire Station 20 11 Contractor Payments 116,612.50 Application 1 & 2 Check Total: 116,612.50 Gilbert Mechanical Contracting 68245 11/09/2012 General Fund Contract Maint. - City Hall 1,080.76 Change out compressor Check Total: 1,080.76 Gorham Oien Mechanical 68246 11/09/2012 Fire Station 20 11 Contractor Payments 123,481.00 Application 1 Check Total: 123,481.00 LEIL A GRAVEL 68247 11/09/2012 Water Fund Accounts Payable 23.13 Refund Check LEIL A GRAVEL 68247 11/09/2012 Sanitary Sewer Accounts Payable 7.35 Refund Check Check Total: 30.48 Hamline Auto Body 68248 11/09/2012 General Fund Contract Maintenance Vehicles 3,501.33 Work on autos Check Total: 3,501.33 Hennepin Technical College 68249 11/09/2012 General Fund Training 275.00 4 test outs Check Total: 275.00 HQ AAFES 68250 11/09/2012 East Metro S WAT Training 2,295.83 Meal Catered AP-Checks for Approval (11/13/2012 - 9:47 AM)Page 40