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Check NumberCheck Date Account Name V endor Name Fund Name Amount Invoice Desc. <br />Telephone Total: 1,295.16 <br /> Government Finance Officers Association- CC 0 08/07/2013General Fund T raining 333.00 Training <br /> MN State Colleges&Universities 71036 08/08/2013General Fund Training 50.00 2 membership dues <br /> NASRO-ACH 0 08/07/2013General Fund Training 40.00 Training <br /> Panera Bread-CC 0 08/07/2013General Fund Training 153.51 Training <br /> PayPal-CC 0 08/07/2013General Fund Training 130.00 Training <br /> Superamerica- CC 0 08/07/2013General Fund Training 2.14 Training supplies <br /> University Buffet St. Paul- CC 0 08/07/2013General Fund Training 24.70 Data Practices Training <br />Training Total: 733.35 <br />Debra Bloom-Heiser 0 08/08/2013General Fund Transportation 199.45 Mileage <br />Debra Bloom-Heiser 0 08/08/2013General Fund Transportation 150.29 Mileage <br />Brenda Davitt 0 08/08/2013General Fund Transportation 19.10 Mileage <br />Transportation Total: 368.84 <br /> LELS 0 08/08/2013General Fund Union Dues Deduction 1,640.79 PR Batch 00001.08.2013 Lels Union Dues <br /> Local Union 49 71032 08/08/2013General Fund Union Dues Deduction 198.00 PR Batch 00001.08.2013 IOUE Union Dues <br /> MN Teamsters #320 0 08/08/2013General Fund Union Dues Deduction 449.00 PR Batch 00001.08.2013 Local 320 Union Dues <br />Union Dues Deduction Total: 2,287.79 <br /> Xcel Ene rgy 0 08/08/2013General Fund Utilities 61.27 Street Lights <br /> Xcel Energy 0 08/08/2013General Fund Utilities 5.62 Street Lights <br />Utilities Total: 66.89 <br /> Xcel Energy 0 08/08/2013General Fund Utilities - Old City Hall 22.40 2785 Fairview Ave <br />Utilities - Old City Hall Total: 22.40 <br /> Astleford International Trucks 71002 08/08/2013General Fund Vehicle Supplies 60.40 2013 Blanket PO for Vehicle Repairs <br /> Bowman Manufacturing- CC 0 08/07/2013General Fund Vehicle Supplies 106.22 Vehicle Supplies <br /> Factory Motor Parts, Co. 0 08/08/2013General Fund Vehicle Supplies 204.96 2013 Blanket PO for vehicle repairs <br /> MacNeil Automotive- CC 0 08/07/2013General Fund Vehicle Supplies 117.95 Vehicle supplies <br /> PTS Tool Supply-CC 0 08/07/2013General Fund Vehicle Supplies 78.61 Supplies <br /> PTS Tool Supply-CC 0 08/07/2013General Fund Vehicle Supplies 107.20 Test light & gloves <br /> RDO Equipment 71051 08/08/2013General Fund Vehicle Supplies 196.30 Bearings <br /> Rigid Hitch Incorporated 0 08/08/2013General Fund Vehicle Supplies 203.94 2013 Blanket PO for Vehicle Repairs <br />AP-Checks for Approval (8/13/2013 - 10:21 AM)Page 13