Laserfiche WebLink
Check Number Check Date Fund Name Account Name <br />68571 12/12/2012 Housing & Redevelopment Agency Payment to Owners <br />68572 12/12/2012 Fire Station 20ll Contractor Payments <br />68572 12/12/2012 Fire Station 2011 Contractor Payments <br />68573 12/]2/2012 Housing Rt Redevelopment Agency Payment to Owners <br />68574 12/12/2012 Police Forfeiture Fund Professional Service� <br />68575 12/] 2/2012 Housing & Redevelopment Agency Payment to Owners <br />68576 12/12/2012 Housing & Redevelopment Agency Payment to Owners <br />68577 12/12/2012 General Fund 211600 - PERA Employers Share <br />68577 12/12/2012 General Fund PERA Employer Share <br />68578 12/12/2012 General Fund HRA Employer <br />68578 12/ 12/2012 Information Technology HRA Employer <br />68578 12/12/2012 Telecommunications HRAEmploycr <br />68578 12/12/2012 Recreation Fund HRA Employcr <br />68578 12/12/2012 P& R Contract Mantenance HRA Employer <br />68578 12/12/2012 Community Development HRA Employer <br />68578 12/12/2012 License Center HRA Einployer <br />68578 12/12/2012 Sanitary Sewer HRA Employer <br />68578 12/12/2012 Water Fund HRA Employer <br />68578 12/12/2012 Golf Course HRA Employer <br />68578 12/12/2012 Solid Waste Recycle HRA Employer <br />68579 12/12/2012 Housiug & Redevelopment Agency Payment to Owners <br />68580 12/12/2012 Housing & Redevelopment Agency Payment to Owners <br />Vendor Name Invoice Desc. <br />Donald Hamilton Energy Audit <br />Check Total: <br />Hanson Masonry & Concrete, LLC Applic #1 <br />Hanson Masonry & Concrete, LLC Applic #2 <br />Check Total: <br />Whitney Henschke Energy Audit <br />Check Total: <br />Hilton Shoreview Police Dept Banquet <br />Check Total: <br />Becki Hogan Energy Audit <br />Check Total: <br />Karen Huang Energy Audit <br />Check Total: <br />ICMA Retirement Trust 401-109956 PR Batch 00001.12.2012 CiYy Manag <br />[CMA Retirement Trust 401-109956 PR Batch 00001.12.2012 TCMA-401 <br />Check Total: <br />ING ReliaStar PR Batcl� 0000112.2012 HRA Emplc <br />ING ReliaStar PR Batch 0000112.2012 HRA Emplc <br />ING ReliaStar PR Batcl� 0000112.2012 HRA E�nplc <br />ING ReliaStar PR Batch 0000112.2012 HRA Emplc <br />ING ReliaStar PR Batch 00001.12.2012 HRA Emplc <br />ING ReliaStar PR Batch 00001.12.2012 HRA Emplc <br />ING ReliaStar PR Batch 00001.12.2012 HRA Emplc <br />ING ReliaStar PR Batch 00001.12.2012 HRA Emplc <br />ING ReliaStar PR Batch 00001.12.2012 HRA Emplc <br />ING ReliaStar PR Batcl� 00001.12.2012 HRA Emplc <br />ING ReliaStar PR Batch 00001.12.2012 HRA Emplc <br />Check Total: <br />Brian ingvoldstad Energy Audit <br />Check Total: <br />Jessica Johnson Energy Audit <br />Amount <br />60.00 <br />60.00 <br />42,706.30 <br />117,961.50 <br />160,667.80 <br />60.00 <br />60.00 <br />885.15 <br />885.15 <br />60.00 <br />60.00 <br />60.00 <br />60.00 <br />377.75 <br />164.79 <br />542.54 <br />5,264.49 <br />877.76 <br />215.45 <br />948.00 <br />540.00 <br />170.00 <br />1,060.00 <br />295.00 <br />801.25 <br />70.00 <br />29.05 <br />L 0,271.00 <br />60.00 <br />60.00 <br />60.00 <br />AP-Checks for Approval (1 /2/2013 - 10:09 AM) Page 31 <br />