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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br />Check Total: 100.40 <br /> St. Paul Regional Water Services 68287 11/09/2012 Boulevard Landscaping Operating Supplies 332.56 Water <br /> St. Paul Regional Water Services 68287 11/09/2012 Boulevard Landscaping Operating Supplies 95.00 Water <br /> St. Paul Regional Water Services 68287 11/09/2012 Boulevard Landscaping Operating Supplies 2 11.46 Water <br />Check Total: 639.02 <br />Sheila Stowell 68288 11/09/2012 Community Development Professional Services 73.83 Services <br />Check Total: 73.83 <br />Maureen Swenson 68289 11/09/2012 Housing & Redevelopment Agency Payment to Owners 60.00 Payment to Owners <br />Check Total: 60.00 <br /> Thompson Construction of Princeton, Inc. 68290 11/09/2012 Fire Station 20 11 Contractor Payments 125,400.00 Application 2 <br />Check Total: 125,400.00 <br /> Time Saver Off Site Secretarial 68291 11/09/2012 General Fund Professional Services 200.00 Human Rights Commission Meeting Oct 17, 2012 <br />Check Total: 200.00 <br />Mark Toboll 68292 11/09/2012 Information Technology Transportation 151.52 Mileage <br />Check Total: 151.52 <br /> Tri State Bobcat, Inc 68293 11/09/2012 General Fund Operating Supplies 251.69 Supplies <br />Check Total: 251.69 <br /> Tri-County Law Enforcement Asoc 68294 11/09/2012 General Fund Memberships & Subscriptions 50.00 Annual Agency Dues 2012 Law Enforcement <br />Check Total: 50.00 <br /> Twin City Hardware 68295 11/09/2012 Recreation Fund Operating Supplies 352.30 Supplies <br />Check Total: 352.30 <br /> Uniforms Unlimited, Inc. 68296 11/09/2012 General Fund Police Reserve Program 328.76 Uniform <br /> Uniforms Unlimited, Inc. 68296 11/09/2012 Police Vehicle Revolving Capital Outlay 435.41 Digital Power <br /> Uniforms Unlimited, Inc. 68296 11/09/2012 General Fund Clothing 9.14 Uniform <br />Check Total: 773.31 <br /> US Bank 68297 11/09/2012 Police - DWI Enforcement Operating Supplies 20.75 License Center <br /> US Bank 68297 11/09/2012 General Fund Operating Supplies 11.00 License Center <br /> US Bank 68297 11/09/2012 General Fund Operating Supplies 11.00 License Center <br /> US Bank 68297 11/09/2012 Police - DWI Enforcement Operating Supplies 41.50 License Center <br /> US Bank 68297 11/09/2012 General Fund Operating Supplies 38.25 License Center <br />AP-Checks for Approval (11/13/2012 - 9:47 AM)Page 44