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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 />Professional Services Total: 989.29 <br />Fund Total: 989.29 <br />Carolina Gennrich 71115 08/15/2013Recreation Fund Building Rental 200.00 Refund for Damage Deposit <br />Building Rental Total: 200.00 <br /> Linn Building Maintenance 71125 08/15/2013Recreation Fund Contract Maintenance 1,048.44 General Cleaning <br />Contract Maintenance Total: 1,048.44 <br /> Linn Building Maintenance 71125 08/15/2013Recreation Fund Contract Maintenence 836.83 General Cleaning <br />Contract Maintenence Total: 836.83 <br />Terry Chandler 71111 08/15/2013Recreation Fund Fee Program Revenue 25.00 Refund Shelter Key Deposit <br />Denny Widmer 71153 08/15/2013Recreation Fund Fee Program Revenue 25.00 Refund for Shelter Key Deposit <br />Fee Program Revenue Total: 50.00 <br /> NRPA 71132 08/15/2013Recreation Fund Memberships & Subscriptions 750.00 NRPA Membership for Lonnie Brokke <br />Memberships & Subscriptions Total: 750.00 <br />John Rusterholz 71139 08/15/2013Recreation Fund Operating Supplies 39.86 Reimbursement for CTV volunteers <br />Operating Supplies Total: 39.86 <br /> AARP 71103 08/15/2013Recreation Fund Professional Services 288.00 AARP Driving Class 7/30-31 <br /> City of Arden Hills 0 08/15/2013Recreation Fund Professional Services 3.00 Additional Amount Due <br />Mary Clarkson 71112 08/15/2013Recreation Fund Professional Services 12.00 Refund for Adult Trip <br />Mark Emme 0 08/15/2013Recreation Fund Professional Services 358.00 Official Volleyball Games <br />Tom Imhoff 71118 08/15/2013Recreation Fund Professional Services 276.00 Officiated Two Volleyball Games <br />Bob Nielsen 71131 08/15/2013Recreation Fund Professional Services 80.00 Reimbursement for driving own van <br />Chris Simdorn 71142 08/15/2013Recreation Fund Professional Services 116.00 Two Additional players for football camp <br />Kathie Urbaniak 71 152 08/15/2013Recreation Fund Professional Services 322.00 Officiated Two Volleyball Games <br />Patrick Werner 0 08/15/2013Recreation Fund Professional Services 1,050.00 Boat Building Class <br />AP-Checks for Approval (8/20/2013 - 10:21 AM)Page 7
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