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2013_0107_packet
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2013_0107_packet
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Check Number Check Date Fund Name <br />68476 12/06/2012 General Fund <br />68477 12/06/2012 Risk Management <br />68478 12/06/2012 General Fund <br />68479 12/06/2012 General Fund <br />68479 12/06/2012 Recreation Fund <br />68479 12/06/2012 Recreation Fund <br />68479 12/06/2012 License Center <br />68479 12/06/2012 General Fund <br />68480 12/06/2012 Recreation Donations <br />68481 12/06/2012 General Fund <br />68482 12/06/2012 P& R Contract Mantenance <br />68483 l2/06/2012 General Fund <br />68484 12/06/2012 Recreation Fund <br />68485 12/06/2012 P& R Contract Mantenancc <br />68486 12/06/2012 Sanitary Sewer <br />68486 12/06/2012 Storm Drainage <br />68487 12/06/2012 General Fund <br />AP-Checks for Approval (1 /2/2013 - 10:09 AM) <br />Account Name <br />Conferences <br />Sewer Deparhnent Claims <br />Medical Services <br />Professional Services <br />Contract Maintenance <br />Contract Maiutenence <br />Professional Services <br />Contract Maint - City Garage <br />Operating Supplies <br />Vehicle Supplies <br />Operating Supplies <br />Professional Services <br />Operating Supplies <br />Operating Supplics <br />Professional Services <br />Professional Services <br />Police Explorer Program <br />Vendor Name Invoice Desc. <br />Check Total: <br />League of MN Cities Leadership Conference-Malinen <br />Check Total: <br />Leagne of MN Cities Ins Trust LMCIT Claim: C0015509 <br />Check Total: <br />LexisNexis Occ. FIealth Solutions Drug Tests <br />Check Total: <br />Linn Building Maintenance General Cleaning-Nov 2012 <br />Linn Building Maintenance General Cleaning-Nov 2012 <br />Linn Building Maintenance Genera] Cleaning-Nov 2012 <br />Linn Building Maintenance General Cleaning-Nov 2012 <br />Linn Building Maintenance General Cleaning-Nov 2012 <br />Check Total: <br />Margolis Company Tree Planting in Acorn Park <br />Check Total: <br />Matheson Tri-Gas, Inc Acetylene <br />Check Total: <br />Mn Dept of Agriculturc Tree Care Registry Renewal-2013 <br />Check Total: <br />MN Dept of Human Rights-Symposium Symposium Attendance-Julia Laden <br />Check Total: <br />Mulcahy Company Coil Nozzle & Grommet <br />Check Total: <br />Muska Lighting Center Bulbs <br />Check Total: <br />Networkfleet, Inc. Monthly Service-Nov 2012 <br />NeYworkfleet, Inc. Monthly Service-Nov 2012 <br />Check Total: <br />Northern Star Council Annual Explorer Dues <br />Amount <br />20.09 <br />225.00 <br />225.00 <br />5,450.00 <br />5,450.00 <br />379.00 <br />379.00 <br />3,337.71 <br />l ,048.44 <br />836.83 <br />625.22 <br />942.64 <br />6,790.84 <br />906.47 <br />906.47 <br />47.35 <br />47.35 <br />25.00 <br />25.00 <br />70.00 <br />70.00 <br />124.71 <br />124.71 <br />270.99 <br />270.99 <br />77.85 <br />81.19 <br />159.04 <br />185.00 <br />Page 23 <br />
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