2012_1119_Packet - Laserfiche WebLink

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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. Napa Auto Parts 0 11/09/2012 General Fund Vehicle Supplies 124.95 2012 Blanket PO for Vehicle Repairs Factory Motor Parts, Co. 0 11/09/2012 General Fund Vehicle Supplies 33.47 2012 Blanket PO For Vehicle Repairs Metro Volleyball Officials 0 11/09/2012 Recreation Fund Professional Services 1,140.00 Volleyball Officiating Services Bachmans Inc 0 11/09/2012 P & R Contract Mantenance Operating Supplies 249.55 ARB Planters Metro Fire 0 11/09/2012 General Fund Vehicle Supplies 465.50 20" Loop-Raptor Carbide Chain Eme rgency Apparatus Maint. Inc 0 11/09/2012 General Fund Contract Maintenance Vehicles 2,178.24 Vehicle Maintenance Eme rgency Apparatus Maint. Inc 0 11/09/2012 General Fund Contract Maintenance Vehicles 143.85 Battery Selector Switch Fikes, Inc. 0 11/09/2012 Recreation Fund Operating Supplies 624.31 Supplies Fikes, Inc. 0 11/09/2012 Recreation Fund Operating Supplies 63.06 Supplies Roseville Area Schools 0 11/09/2012 Recreation Fund Services 112.07 2012 School Flye r, copy code 407 Roseville Area Schools 0 11/09/2012 Recreation Fund Operating Supplies 387.13 Sports & Volleyball, copy code 407 Roseville Area Schools 0 11/09/2012 Recreation Fund Printing 195.22 Dance Final, copy code 407 Grainger Inc 0 11/09/2012 Recreation Fund Operating Supplies 10.94 Light Bulbs Grainger Inc 0 11/09/2012 Recreation Fund Operating Supplies 65.09 Plug In CFL Larson Companies 0 11/09/2012 General Fund Vehicle Supplies 25.33 2012 Blanket PO for Vehicle Repairs Streicher's 0 11/09/2012 General Fund Training 1,518.35 Training Streicher's 0 11/09/2012 General Fund Training 4,903.96 Training Ammo Fastenal Company Inc. 0 11/09/2012 General Fund Vehicle Supplies 52.46 2012 Blanket PO for Vehicle Repairs North Image Apparel, Inc. 0 11/09/2012 General Fund Clothing 239.25 Uniform Check Total: 83,670.24 MGIA 67990 10/17/2012 General Fund Training 25.00 Trends In Youth Violence Seminar Check Total: 25.00 American Messaging 67991 10/18/2012 East Metro S WAT Professional Services 183.72 Interpreter Services Check Total: 183.72 Arindam Banerjee 67992 10/18/2012 Housing & Redevelopment Agency Payment to Owners 60.00 Ene rgy Audit Check Total: 60.00 Michael Barsamian 67993 10/18/2012 Housing & Redevelopment Agency Payment to Owners 60.00 Ene rgy Audit Check Total: 60.00 Batteries Plus 67994 10/18/2012 General Fund Vehicle Supplies 235.47 Alkaline Batteries Batteries Plus 67994 10/18/2012 General Fund Operating Supplies 34.09 Lithium Bulk Batteries Check Total: 269.56 BCA 67995 10/18/2012 General Fund Professional Services 840.00 7 Units Check Total: 840.00 Angela Benes 67996 10/18/2012 Recreation Fund Professional Services 400.00 Tap Instruction AP-Checks for Approval (11/13/2012 - 9:47 AM)Page 17