Laserfiche WebLink
Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br />LIS A TSCHIDA 68437 11/29/2012 Water Fund Accounts Payable 16.69 Refund Check <br />LIS A TSCHIDA 68437 11/29/2012 Sanitary Sewer Accounts Payable 14.41 Refund Check <br />Check Total: 31.10 <br /> Twin Cities Transport & Recove 68438 11/29/2012 General Fund Professional Services 122.91 Towing Service <br /> Twin Cities Transport & Recove 68438 11/29/2012 Police - DWI Enforcement Professional Services 235.13 Towing Service <br /> Twin Cities Transport & Recove 68438 11/29/2012 Police - DWI Enforcement Professional Services 176.34 Towing Service <br /> Twin Cities Transport & Recove 68438 11/29/2012 General Fund Professional Services 90.84 Towing Service <br /> Twin Cities Transport & Recove 68438 11/29/2012 Police - DWI Enforcement Professional Services 90.84 Towing Service <br /> Twin Cities Transport & Recove 68438 11/29/2012 General Fund Professional Services 165.66 Towing Service <br /> Twin Cities Transport & Recove 68438 11/29/2012 General Fund Professional Services 160.31 Towing Service <br /> Twin Cities Transport & Recove 68438 11/29/2012 Police - DWI Enforcement Professional Services 90.84 Towing Service <br /> Twin Cities Transport & Recove 68438 11/29/2012 Police - DWI Enforcement Professional Services 240.47 Towing Service <br /> Twin Cities Transport & Recove 68438 11/29/2012 General Fund Professional Services 90.84 Towing Service <br /> Twin Cities Transport & Recove 68438 11/29/2012 Police Forfeiture Fund Professional Services 90.84 Towing Service <br />Check Total: 1,555.02 <br /> Uniforms Unlimited, Inc. 68439 11/29/2012 General Fund Police Reserve Program 30.98 Handcu ffs <br /> Uniforms Unlimited, Inc. 68439 11/29/2012 General Fund Clothing 47.01 Handcu ffs <br /> Uniforms Unlimited, Inc. 68439 11/29/2012 General Fund Police Reserve Program 120.95 Pants, Shirts <br /> Uniforms Unlimited, Inc. 68439 11/29/2012 General Fund Police Reserve Program 287.99 Shirts, Jackets, Pants <br /> Uniforms Unlimited, Inc. 68439 11/29/2012 General Fund Police Reserve Program 6.95 Insignia <br />Check Total: 493.88 <br /> University of Minnesota-VMC 68440 11/29/2012 General Fund Donations K-9 Supplies 127.21 K9 Supplies <br />Check Total: 127.21 <br /> Upper Cut Tree Service 68441 11/29/2012 P & R Contract Mantenance Vehicle Supplies 2,992.50 Tree Removal <br />Check Total: 2,992.50 <br /> Valley Paving, Inc. 68442 11/29/2012 Street Construction Cty Rd C-2 (Hamline to Lex) 41,018.33 MS A Reconstruction, Mill & Overlay <br /> Valley Paving, Inc. 68442 11/29/2012 Street Construction 2012 PMP 38,007.05 MS A Reconstruction, Mill & Overlay <br /> Valley Paving, Inc. 68442 11/29/2012 Water Fund 2012 PMP 7,740.09 MS A Reconstruction, Mill & Overlay <br /> Valley Paving, Inc. 68442 11/29/2012 Street Construction 2012 PMP 76,603.12 MS A Reconstruction, Mill & Overlay <br />Check Total: 163,368.59 <br />MARK VANG 68443 11/29/2012 Water Fund Accounts Payable 162.99 Refund Check <br />MARK VANG 68443 11/29/2012 Sanitary Sewer Accounts Payable 70.75 Refund Check <br />MARK VANG 68443 11/29/2012 Storm Drainage Accounts Payable 26.43 Refund Check <br />MARK VANG 68443 11/29/2012 Solid Waste Recycle Accounts Payable 14.46 Refund Check <br />Check Total: 274.63 <br />AP-Checks for Approval (12/5/2012 - 10:48 AM)Page 11