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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br /> Factory Motor Parts, Co. 0 10/25/2012 General Fund Vehicle Supplies 372.80 2012 Blanket PO For Vehicle Repairs <br /> Voss Lighting 0 10/25/2012 Recreation Fund Operating Supplies 135.88 Quad Kit <br /> Electro Watchman, Inc. 0 10/25/2012 License Center Professional Services 192.38 License Center Security System <br /> Sysco Mn 0 10/25/2012 Recreation Fund Operating Supplies 66.03 Popcorn <br /> SEH, Inc 0 10/25/2012 Storm Drainage Professional Services 2,749.02 Surface Water Plan <br /> Napa Auto Parts 0 10/25/2012 General Fund Vehicle Supplies 246.08 2012 Blanket PO for Vehicle Repairs <br /> Napa Auto Parts 0 10/25/2012 General Fund Vehicle Supplies 300.85 2012 Blanket PO for Vehicle Repairs <br /> Foth Infrastructure & Environmental, LLC 0 10/25/2012 Sanitary Sewer Josephine Lift Station 1,930.66 Professional Services <br /> Life Safety Systems 0 10/25/2012 Recreation Fund Contract Maintenance 347.34 Annual Fire Alarm Inspection <br /> Metro Volleyball Officials 0 10/25/2012 Recreation Fund Professional Services 798.00 Volleyball Officiating <br /> Gopher State One Call 0 10/25/2012 Water Fund Professional Services 268.10 Blanket PO for Gopher State locate reque <br /> Gopher State One Call 0 10/25/2012 Sanitary Sewer Professional Services 268.10 Blanket PO for Gopher State locate reque <br /> Gopher State One Call 0 10/25/2012 Storm Drainage Professional Services 268.10 Blanket PO for Gopher State locate reque <br /> Gopher State One Call 0 10/25/2012 Water Fund Professional Services 231.65 Blanket PO for Gopher State locate reque <br /> Gopher State One Call 0 10/25/2012 Sanitary Sewer Professional Services 231.65 Blanket PO for Gopher State locate reque <br /> Gopher State One Call 0 10/25/2012 Storm Drainage Professional Services 231.65 Blanket PO for Gopher State locate reque <br /> DMX Music, Inc. 0 10/25/2012 Recreation Fund Memberships & Subscriptions 151.38 Skating Center Music <br /> Xcel Ene rgy 0 10/25/2012 General Fund Utilities 58.61 Civil Defense <br /> Xcel Ene rgy 0 10/25/2012 Golf Course Utilities 554.93 Golf <br /> Xcel Ene rgy 0 10/25/2012 General Fund Utilities 1,048.28 Fire Stations <br /> Xcel Ene rgy 0 10/25/2012 P & R Contract Mantenance Utilities 4,749.86 P&R <br /> Xcel Ene rgy 0 10/25/2012 Sanitary Sewer Utilities 93.43 Sewer <br /> Xcel Ene rgy 0 10/25/2012 Recreation Fund Utilities 11,765.76 Skating <br /> Xcel Ene rgy 0 10/25/2012 General Fund Utilities 3,491.48 Traffic Signal & Street Lights <br /> Xcel Ene rgy 0 10/25/2012 Storm Drainage Utilities 17.39 Storm Water <br /> Xcel Ene rgy 0 10/25/2012 Water Fund Utilities 5,938.88 Water Tower <br /> Xcel Ene rgy 0 10/25/2012 General Fund Utilities 12,777.17 Street Light <br /> Eme rgency Apparatus Maint. Inc 0 10/25/2012 General Fund Vehicle Supplies 556.79 Super Auto Ejects <br /> Eme rgency Apparatus Maint. Inc 0 10/25/2012 General Fund 209001 - Use Tax Payable -35.82 Sales/Use Tax <br /> MTI Distributing, Inc. 0 10/25/2012 Golf Course Vehicle Supplies 4.42 Oil Plug <br /> Commercial Steam Team Inc 0 10/25/2012 General Fund Contract Maint. - City Hall 3,068.28 Carpet Cleaning <br /> Commercial Steam Team Inc 0 10/25/2012 General Fund Contract Maint. - City Garage 137.94 Carpet Cleaning <br /> Newegg Computers, Inc. 0 10/25/2012 Information Technology Computer Equipment 4,923.67 Backup Server <br /> Newegg Computers, Inc. 0 10/25/2012 Information Technology Use Tax Payable -316.73 Sales/Use Tax <br /> Grainger Inc 0 10/25/2012 Recreation Fund Operating Supplies 90.58 Shutter Motor <br /> Grainger Inc 0 10/25/2012 Recreation Fund Operating Supplies 61.94 Batteries, Polishing Pads <br /> Grainger Inc 0 10/25/2012 Recreation Fund Operating Supplies 14.81 Vacuum Breaker Repair Kit <br /> SHI International Corp 0 10/25/2012 General Fund Donations Supplies - Target Corp Grant 82.53 Wireless Keyboard <br /> CC P Industries Inc 0 10/25/2012 General Fund Vehicle Supplies 84.37 Wipes <br /> CC P Industries Inc 0 10/25/2012 General Fund Vehicle Supplies 62.97 Gloves <br /> CC P Industries Inc 0 10/25/2012 General Fund Vehicle Supplies 61.84 Clear Lens <br /> CC P Industries Inc 0 10/25/2012 General Fund 209001 - Use Tax Payable -3.07 Sales/Use Tax <br /> CC P Industries Inc 0 10/25/2012 General Fund Operating Supplies 144.90 X L Thinsulate <br /> Erickson, Bell, Beckman & Quinn P.A. 0 10/25/2012 General Fund Professional Services 13,261.00 General Civil Matters <br />AP-Checks for Approval (11/13/2012 - 9:47 AM)Page 9