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2013_0826_packet
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2013_0826_packet
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8/30/2013 2:06:35 PM
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8/27/2013 2:11:18 PM
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Check NumberCheck Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br />Transportation Total: 183.63 <br />Fund Total: 183.63 <br /> Linn Building Maintenance 71125 08/15/2013License Center Professional Services 625.22 General Cleaning <br /> Quicksilver Express Courier 0 08/15/2013License Center Professional Services 175.71 Delivery <br />Professional Services Total: 800.93 <br />Bridget Koeckeritz 0 08/15/2013License Center Transportation 154.81 Mileage <br />Transportation Total: 154.81 <br />Fund Total: 955.74 <br /> Alex's Lawn & Turf 71104 08/15/2013Multi-Family&Housing ProgramLand Purchases 374.06 Trim & Cut Grass <br />Land Purchases Total: 374.06 <br /> Appraisal Concepts, Inc. 71105 08/15/2013Multi-Family&Housing ProgramProfessional Services 500.00 Appraisal of 1840 Hamline Ave. <br />Professional Services Total: 500.00 <br />Fund Total: 874.06 <br /> Jimmys Johnnys, Inc 0 08/15/2013P & R Contract Mantenance Rental 169.84 Toilet Rental <br /> Jimmys Johnnys, Inc 0 08/15/2013P & R Contract Mantenance Rental 45.42 Toilet Rental <br /> Jimmys Johnnys, Inc 0 08/15/2013P & R Contract Mantenance Rental 45.42 Toilet Rental <br /> Jimmys Johnnys, Inc 0 08/15/2013P & R Contract Mantenance Rental 45.42 Toilet Rental <br />Rental Total: 306.10 <br />Fund Total: 306.10 <br /> Collins Electrical Construction Co. 0 08/15/2013Police Forfeiture Fund Professional Services 989.29 Gym Updates-Police Station <br />AP-Checks for Approval (8/20/2013 - 10:21 AM)Page 6
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