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Check Number Check Date Fund Name <br />67971 10/10/2012 Sh-eet Construction <br />67971 10/10/2012 Non Motorized Pathways <br />6797] 10/10/2012 Street Construction <br />67972 10/]0/2012 General Fund <br />67973 10/10/2012 Pathway Maintenance Fund <br />67973 10/10/2012 Pathway Maintenance Fund <br />67974 10/10/2012 Storm Drainage <br />67975 10/ 10/2012 General Fund <br />67976 10/10/2012 General Fund <br />67977 10/10/2012 General Fund <br />67977 10/10/2012 General Fund <br />67978 10/10/2012 General Fund <br />67979 10/10/2012 General Fund <br />67979 10/] 0/2012 General Fund <br />67980 10/10/2012 Recreation Fund <br />67980 10/10/2012 Recreation Fuud <br />67981 10/] 0/2012 Water Fund <br />AP-Checks for Approval (] 0/17/2012 - 8:51 AM) <br />Account Name <br />2012 PMP <br />Professional Services <br />2012 PMP <br />Contract Maintenance <br />Operating Supplies <br />Operating Supplies <br />Rental <br />Vehicle Supplies <br />Operaeing Supplies <br />Operating Supplies <br />209001 - Use Tax Payable <br />First Responder Training <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Training <br />Vendor Name Invoice Desc. <br />Check Total: <br />MN Dept of Transportation Materials Testing & Inspection <br />MN Dept of Transportation Materials Testing & Inspection <br />MN Dept of Transportation Materials Testing & Inspection <br />Check Total: <br />Penguin Communications, LLC eDispatches <br />Check Total: <br />Q3 Contracting, Ina Sign, Barricade Rental <br />Q3 Contracting, ina Sign, Barricade Rental <br />Check TotaL <br />Railroad Management Co. IlI, LLC Starm Sewer Pipeline Crossings <br />Check Total: <br />Road Machinery & Supplies Co. Valve <br />Check Total: <br />Sam's Club Station Supplies <br />Check Total: <br />Sprayer Specialties, Inc. Tubing, Clamps, Pump <br />Sprayer Specialtics, Inc. Sales/Use Tax <br />Check Total: <br />Spring Lake Park Fire Dept, Inc. Blue Card Training <br />Check Total: <br />Sheila Stowell City Council Meeting Minutes <br />Sheila Stowell Mileage Reimbursement <br />Check Total: <br />Josh Suciu Lacrosse Coaching <br />Josh Suciu Lacrosse Coaching <br />Check Total: <br />SUSA Training <br />Check Total: <br />Amount <br />468.75 <br />2,236.46 <br />2,016.78 <br />1,264.91 <br />5,518.15 <br />828.00 <br />828.00 <br />1,296.66 <br />157.01 <br />1,453.67 <br />664.36 <br />664.36 <br />211.44 <br />211.44 <br />425.26 <br />425.26 <br />978.17 <br />-62.92 <br />915.25 <br />8,823.00 <br />8,823.00 <br />166.75 <br />4.83 <br />171.58 <br />650.00 <br />50.00 <br />700.00 <br />90.00 <br />90.00 <br />Page 7 <br />