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2012_1022_packet
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Check Number Check Date Fund Name <br />67982 10/10/2012 General Fuud <br />67982 10/10/2012 Sanitaxy Sewer <br />67983 10/10/2012 General Fund <br />67984 10/]0/2012 General Fund <br />67985 <br />67986 <br />67986 <br />10/10/2012 General Fund <br />10/10/2012 General Fund <br />10/10/2012 General Fund <br />67987 10/10/2012 Storm Drainage <br />67988 10/10/2012 General Fund <br />67989 10/10/2012 Recreation Fund <br />Account Name Vendor Name Invoice Desc. <br />Telephone T Mobile Cell Phones <br />Telephone T Mobile Cell Phones <br />Check Total: <br />Professional Services Target Clinic MN Immunization-Acct 795508A2144 <br />Check Total: <br />Contract Maintenance Vehicles Truck Utilities Mfg Co. 2012 Blanket PO For Vehicle Repairs <br />Check Total: <br />Professional Services Twin Cities Transport & Recove Towing Service <br />Check Total: <br />Police Reserve Program Uniforms Unlimited, lnc. Uniform Supplies <br />Police Reserve Program Uniforms Unlimifed, Ina Unifonn Supplies <br />Check Total: <br />Contract Maintenance Upper Cut Tree Seivice Tree Removal <br />Check Total: <br />Op Supplies - City Hall Viking Electric Supply, Inc. Electrical Supplies <br />Check Total: <br />Non Fee Program Revenue Vicki Vipond Craft Fair Registration Refund <br />Check Total: <br />Report Total: <br />Amount <br />40.42 <br />79.98 <br />120.40 <br />28.00 <br />28.00 <br />133.59 <br />133.59 <br />90.84 <br />90.84 <br />46.19 <br />l 10.03 <br />156.22 <br />4,675.00 <br />4,675.00 <br />378.91 <br />378.91 <br />85.00 <br />85.00 <br />133,464.64 <br />AP-Checks for Approval (] 0/17/2012 - 8:51 AM) Page 8 <br />
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