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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br />Check Total: 75.18 <br /> Embedded Systems, Inc. 68019 10/18/2012 General Fund Contract Maintnenace 200.00 Tornado Siren Repair <br />Check Total: 200.00 <br /> FedEx 68020 10/18/2012 Housing & Redevelopment Agency Postage 25.42 Express Service <br />Check Total: 25.42 <br /> Fire Station Outfitters 68021 10/18/2012 Fire Station 20 11 Furniture and Fixtures 4,788.00 Sentinel Recliners <br /> Fire Station Outfitters 68021 10/18/2012 Fire Station 20 11 Use Tax Payable -308.00 Sales/Use Tax <br />Check Total: 4,480.00 <br />PETER FISHER 68022 10/18/2012 Water Fund Accounts Payable 29.41 Refund Check <br />Check Total: 29.41 <br /> Fitzco Inc 68023 10/18/2012 General Fund Operating Supplies 62.94 Evidence Bags <br />Check Total: 62.94 <br /> FleetPride Truck & Trailer Parts 68024 10/18/2012 General Fund Vehicle Supplies 208.65 2012 Blanket PO For Vehicle Repairs <br />Check Total: 208.65 <br />Tanis Ford 68025 10/18/2012 Housing & Redevelopment Agency Payment to Owners 60.00 Ene rgy Audit <br />Check Total: 60.00 <br /> Fra-Dor Inc. 68026 10/18/2012 Pathway Maintenance Fund Operating Supplies 1,152.78 <br />Check Total: 1,152.78 <br /> Gametime 68027 10/18/2012 P & R Contract Mantenance Operating Supplies 603.85 Tube Tunnel Repair <br />Check Total: 603.85 <br />Ryan Gaulke 68028 10/18/2012 Housing & Redevelopment Agency Payment to Owners 60.00 Ene rgy Audit <br />Check Total: 60.00 <br /> General Parts, Inc. 68029 10/18/2012 Golf Course Operating Supplies 72.90 Switch <br />Check Total: 72.90 <br />Michelle Gontarek 68030 10/18/2012 Recreation Fund Professional Services 64.00 Soccer O fficiating <br />Check Total: 64.00 <br />Gary Grefenbe rg 68031 10/18/2012 General Fund Miscellaneous 12.84 HRC Meeting Supplies Reimbursement <br />AP-Checks for Approval (11/13/2012 - 9:47 AM)Page 20