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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br />Bob Holtz 68409 11/29/2012 Recreation Fund Professional Services 114.00 Birding Program <br />Check Total: 114.00 <br /> ICM A Retirement Trust 401-109956 68410 11/29/2012 General Fund 2 11600 - PERA Employers Share 377.75 PR Batch 00002.11.2012 City Manager Retirement <br /> ICM A Retirement Trust 401-109956 68410 11/29/2012 General Fund PER A Employer Share 164.79 PR Batch 00002.11.2012 ICMA-401 <br />Check Total: 542.54 <br /> Jimmys Johnnys, Inc 684 11 11/29/2012 Fire Station 20 11 Professional Services 90.84 Toilet Rental <br /> Jimmys Johnnys, Inc 684 11 11/29/2012 Storm Drainage Contract Maintenance 45.42 Toilet Rental <br /> Jimmys Johnnys, Inc 684 11 11/29/2012 Storm Drainage Contract Maintenance 1.62 Toilet Rental <br />Check Total: 137.88 <br />DAN & MA RTHA KLOPP 68412 11/29/2012 Water Fund Accounts Payable 7.75 Refund Check <br />Check Total: 7.75 <br />VIC TOR KLUCK 68413 11/29/2012 Water Fund Accounts Payable 129.43 Refund Check <br />Check Total: 129.43 <br /> League of MN Cities Ins Trust 68414 11/29/2012 Risk Management Street Department Claims 1,101.14 Insurance Claim C0017056 <br />Check Total: 1,101.14 <br /> Lennartson Referee Services 68415 11/29/2012 Recreation Fund Professional Services 1,947.00 Soccer Referee Services <br /> Lennartson Referee Services 68415 11/29/2012 Recreation Fund Professional Services 1,647.00 Soccer Referee Services <br /> Lennartson Referee Services 68415 11/29/2012 Recreation Fund Professional Services 1,891.00 Soccer Referee Services <br />Check Total: 5,485.00 <br /> Lillie Suburban Newspaper Inc 68416 11/29/2012 Recreation Fund Advertising 188.00 Holiday Craft Fair <br />Check Total: 188.00 <br />Michael Magistad 68417 11/29/2012 Recreation Fund Professional Services 300.00 Mens Tennis League Coordinator <br />Check Total: 300.00 <br />SUSAN MILLER 68418 11/29/2012 Water Fund Accounts Payable 103.72 Refund Check <br />Check Total: 103.72 <br /> MN Dept of Transportation 68419 11/29/2012 Street Construction 2012 PMP 681.05 Material Testing, Concrete Plant Inspections <br /> MN Dept of Transportation 68419 11/29/2012 Street Construction 2012 PMP 312.80 Material Testing, Concrete Plant Inspections <br />Check Total: 993.85 <br /> National Camera Exchange 68420 11/29/2012 Police Forfeiture Fund Professional Services 1,585.45 Camera Supplies <br />AP-Checks for Approval (12/5/2012 - 10:48 AM)Page 8