Laserfiche WebLink
Check Number Check Date Fund Name <br />Account Name <br />67960 10/10/2012 General Fund Training <br />67961 10/10/2012 Risk Management Professional Services <br />67961 10/10/2012 Risk Management Professional Services <br />67961 10/] 0/2012 Risk Management Professional Services <br />67962 10/10/2012 Central Svcs Equip Revolving Reutal - Copier Machines <br />67963 10/10/2012 Recreation Fund Fee Program Revenue <br />67964 10/10/2012 Communiry Development Advertising <br />67964 10/10/2012 General Fund Advertising <br />67965 10/10/2012 General Fund Professional Services <br />67966 10/10/2012 General Fund Vehicle Supplies <br />67967 10/10/2012 Fire Station 20ll Professional Services <br />67968 l0/10/2012 Police Forfeiture Fund Vehicles <br />67969 10/10/2012 Recreation Improvements <br />67969 10/10/2012 Recreation Improvements <br />67969 10/10/2012 Pathway Maintenanoe Fund <br />67969 10/ 10/2012 General Fund <br />67970 10/] 0/2012 Community Development <br />67970 10/l0/2012 Community Development <br />AP-Checks for Approval (] 0/17/2012 - 8:51 AM) <br />Arboretum Irrigation Upgrade <br />Central Park Irrigation Upgrad <br />Operating Supplies <br />Operating Sup�lies <br />Memberships & Subscriptions <br />Professional Services <br />Vendor Name Invoice Desc. <br />Check Total: <br />Inside the Tape Crime Scene Management Training-S <br />Check Total: <br />Integrated Loss Control, Inc Right To Know Refresher Training <br />Integratcd Loss Control, Inc Right To Know Refresher Training <br />Integrated Loss Control, Inc Employee Hazard Communication <br />Check Total: <br />Konica Minolta Copy Charges & Lease <br />Check Total: <br />Jim Langevin Key Deposit Refund <br />Check Total: <br />Lillie Suburban Newspaper Inc Notices-Acct Number: 000262 <br />Lillie Suburban Newspaper Inc Notices-Acct Number: 000262 <br />Check Total: <br />Martin McAllister, Inc. Public SafeCy Assessment <br />Check Total: <br />Matheson Tri-Gas, Inc Acetylene <br />Check Total: <br />Meyer Rohlin Land Services, Inc. Field Survey Work <br />Check Total: <br />Mid America Auctions, Ina 2007 Nissan Quest <br />Check Total: <br />MIDC Enterprises In-igation Design Fees <br />MIDC Enterprises Irrigation Design Fces <br />MIDC Enterprises Tenching Shovel <br />MIDC Enterprises Erosion Control Supplies <br />Check Total: <br />MN Commercial Association of Real Estai MNCAR Association Membership 20 <br />MN Commercial Association of Real Cstai MNCAR Association Membership 20 <br />Amount <br />500.00 <br />155.00 <br />155.00 <br />255.00 <br />212.50 <br />237.50 <br />705.00 <br />4,899.45 <br />4,899.45 <br />75.00 <br />75.00 <br />17.50 <br />57.50 <br />75.00 <br />400.00 <br />400.00 <br />42.85 <br />42.85 <br />945.00 <br />945.00 <br />8,125.00 <br />8,125.00 <br />397.50 <br />397.50 <br />29.74 <br />128.00 <br />952.74 <br />243.75 <br />225.00 <br />Page 6 <br />