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User: <br />Printed:8/20/2013 - 10:21 AM <br />Checks for Approval <br />Accounts Payable <br />julie.nordendale <br />Check NumberCheck Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br /> MIDC Enterprises 71127 08/15/2013Boulevard Landscaping Operating Supplies 226.15 Campus & Residential Repairs <br /> St. Paul Regional Water Services 71144 08/15/2013Boulevard Landscaping Operating Supplies 103.51 supplies <br /> St. Paul Regional Water Services 71144 08/15/2013Boulevard Landscaping Operating Supplies 81.99 supplies <br /> St. Paul Regional Water Services 71144 08/15/2013Boulevard Landscaping Operating Supplies 81.99 supplies <br /> Trugreen L.P. 71148 08/15/2013Boulevard Landscaping Operating Supplies 83.56 2013 Blanket PO <br />Operating Supplies Total: 577.20 <br />Fund Total: 577.20 <br /> Lillie Suburban Newspaper Inc 71124 08/15/2013Community Development Advertising 18.73 Public Notices <br />Advertising Total: 18.73 <br /> Select Mechanical Services 71141 08/15/2013Community Development Building Surcharge 5.00 Refund of credit card being charged twice <br />Building Surcharge Total: 5.00 <br /> Select Mechanical Services 71 141 08/15/2013Community Development Plumbing Permits 68.00 Refund of credit card being charged twice <br />Plumbing Permits Total: 68.00 <br />Sheila Stowell 71 145 08/15/2013Community Development Professional Services 172.50 Aug 7, 2013 Planning Commission <br />Sheila Stowell 71145 08/15/2013Community Development Professional Services 4.92 Aug 7, 2013 Planning Commission Mileage <br />Professional Services Total: 177.42 <br />Fund Total: 269.15 <br />AP-Checks for Approval (8/20/2013 - 10:21 AM)Page 1