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2013_0211_packet amended
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2013_0211_packet amended
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3/13/2013 3:26:11 PM
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2/8/2013 11:57:38 AM
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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br /> Prowire, Inc. 0 01/31/2013 Golf Course Contract Maintenance 513.00 Annual Security Monitoring-2013 <br /> Napa Auto Parts 0 01/31/2013 General Fund Vehicle Supplies 25.60 2013 Blanket PO for Vehicle Repairs <br /> Napa Auto Parts 0 01/31/2013 General Fund Vehicle Supplies 70.41 2013 Blanket PO for Vehicle Repairs <br /> Ancom Communications, Inc. 0 01/31/2013 Police Vehicle Revolving Capital Outlay 342.00 DS P Software & Radio <br /> Intereum, Inc. 0 01/31/2013 General Fund O ffice Supplies 116.06 Upholstery <br /> Intereum, Inc. 0 01/31/2013 Pathway Maintenance Fund Operating Supplies 116.06 Upholstery <br /> Intereum, Inc. 0 01/31/2013 Boulevard Landscaping Operating Supplies 116.06 Upholstery <br /> Intereum, Inc. 0 01/31/2013 Storm Drainage O ffice Supplies 116.08 Upholstery <br /> Factory Motor Parts, Co. 0 01/31/2013 General Fund Vehicle Supplies 74.77 2013 Blanket PO for vehicle repairs <br /> Factory Motor Parts, Co. 0 01/31/2013 General Fund Vehicle Supplies 204.96 2013 Blanket PO for vehicle repairs <br /> Factory Motor Parts, Co. 0 01/31/2013 General Fund Vehicle Supplies 22.13 2013 Blanket PO for vehicle repairs <br /> Metro Volleyball Officials 0 01/31/2013 Recreation Fund Professional Services 1,197.00 Volleyball Officiating <br /> Metro Volleyball Officials 0 01/31/2013 Recreation Fund Professional Services 1,197.00 Volleyball Officiating <br /> McMaste r-Carr Supply Co 0 01/31/2013 General Fund 209001 - Use Tax Payable -6.64 Sales/Use Tax <br /> McMaste r-Carr Supply Co 0 01/31/2013 General Fund Vehicle Supplies 103.16 2013 Blanket PO for Vehicle Repairs <br /> McMaste r-Carr Supply Co 0 01/31/2013 General Fund 209001 - Use Tax Payable -4.75 Sales/Use Tax <br /> McMaste r-Carr Supply Co 0 01/31/2013 General Fund Vehicle Supplies 73.81 2013 Blanket PO for Vehicle Repairs <br /> McMaste r-Carr Supply Co 0 01/31/2013 General Fund 209001 - Use Tax Payable -2.65 Sales/Use Tax <br /> McMaste r-Carr Supply Co 0 01/31/2013 General Fund Vehicle Supplies 41.26 2013 Blanket PO for Vehicle Repairs <br /> Metro Fire 0 01/31/2013 General Fund Vehicle Supplies 467.50 Carbide Chain <br /> DMX Music, Inc. 0 01/31/2013 Recreation Fund Memberships & Subscriptions 151.38 2013 Service <br /> Quicksilver Express Courier 0 01/31/2013 License Center Professional Services 175.71 Courier Service <br /> Xcel Ene rgy 0 01/31/2013 General Fund Utilities 63.21 Civil Defense <br /> Overhead Door Co of the Northland 0 01/31/2013 General Fund Contract Maint. - City Garage 3,230.25 Garage Door Service <br /> Total Tool 0 01/31/2013 General Fund Contract Maint. - City Garage 187.03 Crane & Hoist Inspection <br /> Total Tool 0 01/31/2013 General Fund Contract Maintenance 133.60 Crane & Hoist Inspection <br /> Overhead Door Co of the Northland 0 01/31/2013 General Fund Contract Maint.- Old City Hall 708.95 Garage Door Service <br /> Grainger Inc 0 01/31/2013 Recreation Fund Operating Supplies 52.26 Pipes, Elbows <br /> Grainger Inc 0 01/31/2013 Recreation Fund Operating Supplies 171.98 Lamps <br /> Grainger Inc 0 01/31/2013 Recreation Fund Operating Supplies 50.79 Audible Signal <br /> Grainger Inc 0 01/31/2013 Recreation Fund Operating Supplies 272.99 Coax Cable <br /> Grainger Inc 0 01/31/2013 General Fund Op Supplies - City Hall 28.95 Batteries <br /> Grainger Inc 0 01/31/2013 General Fund Operating Supplies City Garage 202.38 Motor Yoke <br /> Certified Laboratories, Inc. 0 01/31/2013 General Fund Vehicle Supplies 58.46 Blue Towels, Dispensers <br /> Newegg Computers, Inc. 0 01/31/2013 Information Technology Use Tax Payable -24.81 Sales/Use Tax <br /> Newegg Computers, Inc. 0 01/31/2013 Information Technology Operating Supplies 385.67 LT05 Tapes-2013 Load <br /> Northland Fire & Security Inc 0 01/31/2013 Recreation Fund Contract Maintenance 136.90 Fusible Links <br /> Springbrook Software, Inc. 0 01/31/2013 General Fund Contractual Maintenance -939.96 Credit <br /> Larson Companies 0 01/31/2013 General Fund Vehicle Supplies 653.47 2013 Blanket PO for vehicle repairs <br /> Springbrook Software, Inc. 0 01/31/2013 General Fund 209001 - Use Tax Payable -1,340.83 Sales/Use Tax <br /> Springbrook Software, Inc. 0 01/31/2013 General Fund Contractual Maintenance 21,783.81 2013 Annual Maintenance <br />Check Total: 264,697.89 <br />AP-Checks for Approval (2/6/2013 - 9:01 AM)Page 9
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