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Check Number Check Date Fund Name <br />Account Name Vendor Name Invoice Desc. Amount <br />AP- Checks for Approval (11 /26/2013 - 9:53 AM) Page 3 <br />Professional Services Total: <br />490.00 <br />Fund Total: <br />877.70 <br />72165 <br />11/21/2013 <br />General Fund <br />209001 - Use Tax Payable <br />R & B Supply Co., Inc. Sales/Use Tax <br />-11.00 <br />209001 - Use Tax Payable Total: <br />-11.00 <br />0 <br />11/21/2013 <br />General Fund <br />211402 - Flex Spending Health <br />Flexible Benefit Reimbursement <br />386.36 <br />0 <br />11/21/2013 <br />General Fund <br />211402 - Flex Spending Health <br />Flexible Benefit Reimbursement <br />500.00 <br />211402 - Flex Spending Health Total: <br />886.36 <br />0 <br />11/21/2013 <br />General Fund <br />211403 - Flex Spend Day Care <br />Dependent Care Reimbursement <br />670.04 <br />0 <br />11/21/2013 <br />General Fund <br />211403 - Flex Spend Day Care <br />Dependent Care Reimbursement <br />298.13 <br />0 <br />11/21/2013 <br />General Fund <br />211403 - Flex Spend Day Care <br />Dependent Care Reimbursement <br />192.31 <br />211403 - Flex Spend Day Care Total: <br />1,160.48 <br />72132 <br />11/21/2013 <br />General Fund <br />Business Licenses <br />Naomi Hagestuen Massage Therapist License Refund <br />75.00 <br />Business Licenses Total: <br />75.00 <br />72112 <br />11/21/2013 <br />General Fund <br />Clothing <br />Aspen Mills Inc. Uniform Supplies <br />95.40 <br />72112 <br />11/21/2013 <br />General Fund <br />Clothing <br />Aspen Mills Inc. Uniform Supplies <br />76.95 <br />72120 <br />11/21/2013 <br />General Fund <br />Clothing <br />Cintas Corporation 9470 Uniform Cleaning <br />30.68 <br />72120 <br />11/21/2013 <br />General Fund <br />Clothing <br />Cintas Corporation 9470 Uniform Cleaning <br />30.68 <br />72120 <br />11/21/2013 <br />General Fund <br />Clothing <br />Cintas Corporation 9470 Uniform Cleaning <br />30.68 <br />72120 <br />11/21/2013 <br />General Fund <br />Clothing <br />Cintas Corporation 9470 Uniform Cleaning <br />30.68 <br />72183 <br />11/21/2013 <br />General Fund <br />Clothing <br />Uniforms Unlimited, Inc. Uniform Supplies <br />1,114.49 <br />72183 <br />11/21/2013 <br />General Fund <br />Clothing <br />Uniforms Unlimited, Inc. Uniform Supplies <br />1,114.49 <br />72183 <br />11/21/2013 <br />General Fund <br />Clothing <br />Uniforms Unlimited, Inc. Uniform Supplies <br />73.00 <br />72183 <br />11/21/2013 <br />General Fund <br />Clothing <br />Uniforms Unlimited, Inc. Batteries <br />36.32 <br />Clothing Total: <br />2,633.37 <br />72140 <br />11/21/2013 <br />General Fund <br />Conferences <br />League of MN Cities Regional Meetings <br />80.00 <br />72140 <br />11/21/2013 <br />General Fund <br />Conferences <br />League of MN Cities Regional Meetings <br />40.00 <br />72186 <br />11/21/2013 <br />General Fund <br />Conferences <br />Upper Midwest Community Policin Internal Affairs- S chei der <br />250.00 <br />AP- Checks for Approval (11 /26/2013 - 9:53 AM) Page 3 <br />