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2013_0107_packet
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2013_0107_packet
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5/8/2014 3:53:35 PM
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1/25/2013 2:58:49 PM
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Check Number Check Date Fund Name <br />68743 <br />68744 <br />68745 <br />68745 <br />68745 <br />68745 <br />68746 <br />12/26/2012 General Fund <br />12/26/2012 General Fund <br />12/26/2012 Sh'eet Conshuction <br />12/26/2012 Street Consriuction <br />12/26/2012 Water Fund <br />12/26/2012 Street Construction <br />12/26/2012 General Fund <br />Account Name <br />Contract Maint. - City Hall <br />Police Explorer Program <br />Cty Rd G2 (Hamline to Lex) <br />2012 PMP <br />2012 PMP <br />2012 PMP <br />Contract Maintenance <br />Vendor Name <br />Tremco <br />Uniforms Unlimited, Inc. <br />Valley Paving,Inc. <br />Valley Paving, Inc. <br />Valley Paving, Inc. <br />Valley Paving, inc. <br />Verizon Wireless <br />Invoice Desc. <br />Check Total: <br />Inspection and Maintenance ofPW ro <br />Check Total: <br />Clothing <br />Check Total: <br />Reconstruction, Mill & Overlay <br />Reconstruction, Mill & Overlay <br />Reconstruction, Mill & Overlay <br />Reconstruction, Mill & Overlay <br />Check TotaL <br />Cell Phones <br />Check Total: <br />Report Total: <br />Amount <br />145.24 <br />1,775.00 <br />1,775.00 <br />82.50 <br />82.50 <br />3,12536 <br />46,249.61 <br />1,397.70 <br />25,803.81 <br />76,576.48 <br />677.01 <br />677.01 <br />3,902,994.93 <br />AP-Checks for Approval (1 /2/2013 - 10:09 AM) Page 48 <br />
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