Laserfiche WebLink
cmroFORONo <br />*Check Detail Registei© <br />04/10/021^14 m <br />Page/ <br />APm.2002 <br />Check Amt Invoice Conwnent <br />E101-42110-226 Clothing 6 pereonal cqulpmefil <br />TotiO imiFORIISUNUlifTED <br />125.90 114403 Shirt •Andereon <br />$621.53 <br />Paid Chki 073390 ^7?rr.UmV OF MINNESOTA <br />E101-43000437 Training A DaveiopmenI <br />Total UNiV OF MINNESOTA <br />$130.00 MPWA MPWA Spring ConFOappa <br />$130.00 <br />Paid Chk# 073391 4/22/2002 VEE, UN <br />E10141300437 Training A Development <br />E10141500437 Training A Development <br />E10141300437 Training A Development <br />E10141900M1 Offloa auppliee <br />E10141900-221 Equipment Parts A Aooetsofies <br />Total VEE. UN <br />$21.39 <br />$151.32 <br />$151.32 <br />$27.97 <br />$5324 <br />3/28rt)2 <br />3/28rt>2 <br />V2M2 <br />V2M2 <br />3/28A)2 <br />Mileage Retmtoursement <br />Clafki Confeienoa <br />Cloffcs Confeienoa <br />Kitchen SuppSes <br />VCR • Council Chemers <br />$40524 <br />PaidChIdl 073392 VESSCOINC. <br />E 60149400405 Repairs/Malnt-Watemiains/plant <br />Total VESSCOINC. <br />$12.19 26086 Hardware <br />$12.19 <br />Paid Chk# 073393 4/22/2002 ^STONKA OLASS SERVICE <br />E 61349830404 RepeirsA^aint-Bldgs/Grounds $12.50 215698 <br />Total WESTONKA OLASS SERVICE <br />V\Hndow Repair • GC <br />$12.50 <br />PeidChki 073394 4^2/2002 WINTERNHEIMER, AUS8A <br />E10141300-319 Other Professional Services $160.00 29 <br />Total WINTERNHEIMER, ALISSA $160.00 <br />Council Mtg-4rtlA)2 <br />Paid Chk# 073395 4/22/2002 YOUNO. JACKIE <br />E10142400-319 Other Professional Services <br />E10141300-319 Other Professional Services <br />E10145200-319 Other Professional Services <br />Total YOUNO. JACKIE <br />$190 00 02-05-JY <br />$16000 02-05%JY <br />$190.00 02-05%JY <br />Planning Com • 3/18/02 <br />City Council • 3/25 <br />Park Commission - 3/4 <br />$540.00 <br />10100 Primary Cash $102.524 69 <br />f . \s> <br />< • f