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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br /> US Bank 68297 11/09/2012 General Fund Miscellaneous 9.47 Carolyn Curti <br /> US Bank 68297 11/09/2012 License Center Training 6.00 Doothy Wrzos <br /> US Bank 68297 11/09/2012 Community Development Training 7.00 Don Munson <br /> US Bank 68297 11/09/2012 General Fund Advertising 26.75 Bill Malinen <br /> US Bank 68297 11/09/2012 Fire Station 20 11 Professional Services 5.00 John Loftus <br />Check Total: 176.72 <br /> Veit & Company, Inc. 68298 11/09/2012 TIF District #17-Twin Lakes P-SS-S T-W-10-17 Contractor Pay 80,609.92 Pay Voucher #7 <br />Check Total: 80,609.92 <br /> Vermeer Sales and Service, Corp. 68299 11/09/2012 General Fund Vehicle Supplies 256.19 2012 Blanket PO for Vehicle Repairs <br />Check Total: 256.19 <br /> Weisbrod Landscapes 68300 11/09/2012 Recreation Fund Operating Supplies 525.00 Install Clay Pavers <br />Check Total: 525.00 <br />Report Total : 2,686,905.74 <br />AP-Checks for Approval (11/13/2012 - 9:47 AM)Page 45