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Check Number Check Date Fund Name Account Name <br />68618 12/]2/2012 Sanitary Sewer Telephone <br />68619 12/12/2012 Housing & Redevelopment Agency Payment to Owners <br />68620 12/12/2012 Fire Station 2011 Contractor Payments <br />68621 12/12/2012 General Fund Professional Services <br />68621 12/12/2012 General Fund Professional Services <br />68622 12/] 2/2012 Fire Station 2011 Contractor Payments <br />68623 12/12/2012 General Fund Police Reserve Program <br />68623 12/12/2012 General Fund Police Reserve Program <br />68623 12/12/2012 General Fund Clothing <br />68623 12/ 12/2012 Police Forfeiture Fund Operating Supplies <br />68623 12/12/2012 General Fund Employee Recognirion <br />68623 12/12/2012 General Fund Police Reserve Program <br />68624 12/ 12/2012 Housing & Redevelopment Agency Payment to Owners <br />68625 12/12/2012 GeneralFund Telephone <br />68626 12/12/2012 Housing & Redevelopment Agency Payment to Owners <br />68627 12/12/2012 Housing & Redevelopment Agency Payment to Owners <br />68628 12/12/2012 Housing & Redevelopment Agency Payment to Owners <br />68629 12/12/2012 Housing & Redevelopment Agency Payment to Owners <br />AP-Checks for Approval (1 /2/2013 - 10:09 AM) <br />Vendor Name Invoice Desc. <br />T Mobile Cell Phones <br />Check Total: <br />Wendy Thompson Energy Audit <br />Check Total: <br />Thompson Construction of Princeton, Inc. Applic #3 <br />Check Total: <br />Twin Cities Transport & Recove Towing <br />Twin Cities Transport & Recove Towing <br />Check Total: <br />UHL Company Applic #1 <br />Check Total: <br />Uniforms Unlimited, Inc. Gloves <br />Uniforms Unlimited, Ina Shirts, Pants <br />Uniforms Unlimited, Inc. Pants <br />Uniforms Unlimited, Inc. Belt <br />Uniforms Unlimited, Ina Insignia's, Commendation Bars <br />Uniforms Unlimited, Ina Insignia's, Commendation Bars <br />Check Total: <br />Matthew Uttech Energy Audit <br />Check Total: <br />Verizon Wireless Cell Phones <br />Check Total: <br />Edward Vetsch Energy Audit <br />Check Total: <br />Jane Victor Energy Audit <br />Check Tota1: <br />Thomas Vidrick Energy Audit <br />Check Total: <br />James Warner Energy Audit <br />Amount <br />79.98 <br />119.97 <br />60.00 <br />60.00 <br />39,750.85 <br />39,750.85 <br />90.84 <br />122.9] <br />213.75 <br />16,910.00 <br />16,910.00 <br />64.92 <br />105.69 <br />80.46 <br />53.50 <br />245.11 <br />259.71 <br />80939 <br />60.00 <br />60.00 <br />476.98 <br />476.98 <br />60.00 <br />60.00 <br />60.00 <br />60.00 <br />60.00 <br />60.00 <br />60.00 <br />Page 37 <br />