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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br />Check Total: 2,295.83 <br /> Impressive Print 68251 11/09/2012 Storm Drainage Printing 1,982.53 Leaf Program Post Cards <br />Check Total: 1,982.53 <br /> Int'l Chemtex Corp 68252 11/09/2012 Recreation Fund Training 100.00 Seminar: Loren Hockemeyer <br />Check Total: 100.00 <br />Leroy Jasper 68253 11/09/2012 Housing & Redevelopment Agency Payment to Owners 60.00 Payment to Owners <br />Check Total: 60.00 <br />Brooke Jennings 68254 11/09/2012 General Fund Training 23.66 Out of City Class <br />Check Total: 23.66 <br />Ralph Johnson 68255 11/09/2012 Housing & Redevelopment Agency Payment to Owners 60.00 Payment to Owners <br />Check Total: 60.00 <br /> Ka rges-Faulkonbridge, Inc. 68256 11/09/2012 Fire Station 20 11 Professional Services 1,000.00 Professional Services through Oct 31, 2012 <br />Check Total: 1,000.00 <br />DARREL L & CHARLOTTE KASAL 68257 11/09/2012 Water Fund Accounts Payable 69.90 Refund Check <br />Check Total: 69.90 <br /> Konica Minolta 68258 11/09/2012 Central Svcs Equip Revolving Rental - Copier Machines 4,668.01 Copies <br />Check Total: 4,668.01 <br />MICHAE L KUNERT 68259 11/09/2012 Water Fund Accounts Payable 53.33 Refund Check <br />Check Total: 53.33 <br />LANCE LENARZ 68260 11/09/2012 Water Fund Accounts Payable 105.00 Refund Check <br />Check Total: 105.00 <br />Kathryn Levitt 68261 11/09/2012 Housing & Redevelopment Agency Payment to Owners 60.00 Payment to Owners <br />Check Total: 60.00 <br /> Lillie Suburban Newspaper Inc 68262 11/09/2012 Community Development Advertising 40.00 Community Dev <br /> Lillie Suburban Newspaper Inc 68262 11/09/2012 Recreation Fund Advertising 10.00 P & R <br />Check Total: 50.00 <br /> Linn Building Maintenance 68263 11/09/2012 Police Vehicle Revolving Capital Outlay 972.80 Break Down Work Stations <br />AP-Checks for Approval (11/13/2012 - 9:47 AM)Page 41