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Accounts Payable <br />Checks for Approval <br />User: julie <br />Printed: 04/30/2009 - 1:07 PM <br />Cheek Number Cheek Date <br />34150 <br />34175 <br />34175 <br />34169 <br />34157 <br />34171 <br />34168 <br />34181 <br />34172 <br />34172 <br />34172 <br />34172 <br />34172 <br />34181 <br />34158 <br />34151 <br />34151 <br />34158 <br />34160 <br />34178 <br />34154 <br />34161 <br />34177 <br />34159 <br />34159 <br />34159 <br />34170 <br />34170 <br />34139 <br />34173 <br />34173 <br />34147 <br />34141 <br />05/05/2009 <br />05/05/2009 <br />05/05/2009 <br />05/05/2009 <br />05/05/2009 <br />05/05/2009 <br />05/05/2009 <br />05/05/2009 <br />05/05/2009 <br />05105/2009 <br />0.5105/2009 <br />05/05/2009 <br />05/0512009 <br />05/05/2009 <br />05/05/2009 <br />05/05/2009 <br />05/05/2009 <br />05/05/2009 <br />05/05/2009 <br />05/05/2009 <br />05/05/2009 <br />05/05/2009 <br />05/05/2009 <br />05/05/2009 <br />05/05/2op9 <br />05105/2009 <br />0.5/05/20(l9 <br />05/05/2009 <br />05/05/2009 <br />05/05/2009 <br />05/05/20p9 <br />05/05/2009 <br />05/05/2009 <br />Funrl Nnrne <br />General Fund <br />General Fund <br />General Fund <br />Genera.IFund <br />General Fund <br />General Pond <br />General Fund <br />Oenctal Fund <br />Geperal Fund <br />Geperal Fund <br />Gaperal Fund <br />Geperal Itund <br />Geperal Fund <br />General Fund <br />Escrow Fund <br />General Fund <br />General Fund <br />Lscrow Fund <br />Geperal Ruud <br />2006A G,0 Equip. Curt. ludehf. <br />General Fund <br />Gejtaral Fund <br />2001 GO bnpraventent Bond <br />General Fund <br />Geperal Rued <br />General Fund <br />Geperal .Fund <br />General Ruud <br />General Fund <br />Gejreral Fund <br />General Fund <br />General Fond <br />Capital Aquisitions <br />Account Name <br />Contract services <br />Office Supplies <br />Office Supplies <br />Conferences & Training <br />Contract Services <br />134111ing Permit <br />Conferences & Training <br />Newsletter <br />Coble Operation fxpense <br />Cable Operation Expense <br />Cable Operation Expense <br />Cable Operation Expense <br />Use Tax Payable <br />Newsletter/Website <br />Deposits Payable <br />Contract Services <br />Contract Services <br />Deposits Payable <br />Dues & Subscriptions <br />Bond Interest <br />Assessing Services <br />Office Supplies <br />Fiscal Agent Fees <br />Fuel, Oil and Fluids <br />Fuel, Oil and Fluids <br />Fuel, Oil and pluids <br />Legal Services <br />Attorney Criminal <br />Dyes & Subscriptions <br />Zoning Ordinance Dev - CD13G <br />Newsletter/Website <br />Repairs/maint Eqpt <br />Vehicles <br />Vendor Name <br />City of Roseville <br />Wr Office Product's, Inc. <br />S&T Office Products, file. <br />Dong Pepin <br />Kamco <br />Prairie Restorations, Inc. <br />Owatonna Fire cnferencr, Fund <br />United States Postal Service <br />Steven Press <br />Steven Press <br />Steven Press <br />Steven Press <br />Steven Press <br />United States Postal Servlcc <br />Kootenia Flows <br />Eagle Point Business Park <br />Cagle Point Business Palk <br />Kootenia Homes <br />League of NW Cities <br />State Bank of Delano <br />FXL, fie. <br />Leffler Companies, Inc. <br />Standards &Pool"s <br />Lake 1311110 Oil; Inc. <br />Lake Elmo Oil, Inc. <br />Lake Elmo Oil, Inc. <br />Peterson Pram & Bergman Corp <br />Peterson From & Bergman Corp <br />ACS Governtueut Systems, Inc. <br />Rogers Printing Services. Copp <br />Rogers Printing Services, Corp <br />Car Quest Anto Parts <br />American Test Center, core <br />AP - Checks for Approval ( 04/30/2009 - i:07 PM) Page I <br />Amount. <br />712,50 <br />38.58 <br />343.88 <br />75.00 <br />404.70 <br />40.00 <br />1.50.00 <br />500.00 <br />62.71 <br />47.03 <br />62.71 <br />62.71 <br />-14,36 <br />180.00 <br />1,000.00 <br />38.2.00 <br />720.00 <br />1,000.00 <br />52.19 <br />2,336.00 <br />2,000.00 <br />81.13 <br />4,200.00 <br />857.00 <br />623,42 <br />870.00 <br />1,391.50 <br />4,30115 <br />74,L56 <br />111.83 <br />1,676,31 <br />30.48 <br />150.00 <br />