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Check Number Check Date Fund Name Account Name <br />68467 12/06/2012 Pathway Maintenance Fund Operating Supplies <br />68467 12/O6/2012 General Fund Operating Supplies <br />68467 12/06/2012 P& R Contract Mantenance Operating Supplies <br />68467 12/06/2012 P& R Contract Mantenance Operating Supplies <br />68468 12/06/20] 2 P& R Contract Mantenance Operating Supplies <br />68469 12/06/2012 Housing & Redevelopment Agency Professional Services <br />Vendor Name Invoice Desc. <br />Fra-Dor Inc. Street Loads <br />Fra-Dor Inc. Street Loads <br />Fra-Dor Ina Street Loads <br />Fra-Dor Ina Street Loads <br />Check Total: <br />Gertens Greenhouses Arboretum Supplies <br />Check Total: <br />Greater Metropolitan Housing Corp. Loan Administration <br />Check Total: <br />68470 12/06/2012 General Fund Vehicle Supplies H& L Mesabi 2012 Blanket PO for Vehide Repairs <br />68471 <br />68471 <br />68472 <br />68472 <br />68472 <br />68472 <br />68472 <br />68472 <br />68472 <br />68472 <br />68472 <br />68472 <br />68472 <br />68472 <br />Check ToCal: <br />12/06/2012 Telephone PSTN-PRI Access/DID Allocation Integra Telecom Telephone <br />12/06/2012 Telephone PSTN-PRI Access/D1D Allocation Integra Telecom Telephone <br />12/06/2012 Recreation Fund <br />12/06/2012 Recreation Fund <br />12/06/2012 Recreation Fund <br />l2/06/2012 Reereation Fund <br />12/06/2012 Recreation Fund <br />12/06/2012 Golf Course <br />12/06/2012 Recreat�ion Fund <br />12/06/2012 Recreation Fund <br />12/06/2012 Recreation Fund <br />12/06/2012 Recreation Fund <br />12/06/20] 2 Golf Course <br />12/06/2012 Recreation Fund <br />Rental <br />Rental <br />Rental <br />Professional Services <br />Rental <br />Rental <br />Rental <br />Rental <br />Rental <br />Rental <br />Rental <br />Rental <br />68473 12/06/2012 Housing & Redevelopment Agency Professional Services <br />68474 12/06/2012 Central Svcs Equip Revolving Rental - Copier Machines <br />68475 12/06/2012 Water Fund Accounts Payable <br />Check Total: <br />Jimmys Johnnys, Inc Regular Service <br />Jimmys Johnnys, Inc Regular Service <br />Jimmys Johnnys, Inc Regular Service <br />Jimmys Johnnys, Inc Regular Service <br />Jimmys Johnnys, inc Regular Service <br />Jimmys Johnnys, Inc Regular Service <br />Jimmys Johnnys, Inc Regular Service <br />Jimmys Johnnys, Inc Regular Service <br />Jimmys Johnnys, Inc Regular Service <br />Jimmys Johnnys, Inc Regular Service <br />Jimmys Johnnys, Inc Regular Service <br />Jimmys Jolmnys, Inc Regular Service <br />Check Total: <br />Kennedy & Graven, Chartered Legal Services <br />Check Total: <br />Konica Minolta Copy & Lease Charges <br />Check Total: <br />LYNNE KUSHNER Refund Check <br />Amount <br />60.00 <br />145.00 <br />320.63 <br />20.00 <br />596.93 <br />80.10 <br />80.10 <br />800.00 <br />xoo.00 <br />1,180.97 <br />1,180.97 <br />330.60 <br />3,282.54 <br />3,61314 <br />169.84 <br />45.66 <br />97.05 <br />8.10 <br />29.19 <br />45.42 <br />19.46 <br />169.84 <br />45.42 <br />45.42 <br />24.33 <br />45.42 <br />74515 <br />1,096.90 <br />1,096.90 <br />4,628.12 <br />4,628.12 <br />20.09 <br />AP-Checks for Approval (1 /2/2013 - 10:09 AM) Page 22 <br />