2013_0211_packet amended - Laserfiche WebLink

Home

Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. Check Total: 3,145.68 Maxx Steel Erectors 68898 01/23/2013 Fire Station 20 11 Contractor Payments 27,170.00 Fire Station Construction Check Total: 27,170.00 NAC 68899 01/23/2013 Fire Station 20 11 Contractor Payments 38,737.20 Fire Station Construction Check Total: 38,737.20 Thelen Heating & Roofing, Inc. 68900 01/23/2013 Fire Station 20 11 Contractor Payments 27,550.00 Fire Station Construction Thelen Heating & Roofing, Inc. 68900 01/23/2013 Fire Station 20 11 Contractor Payments 117,420.00 Fire Station Construction Check Total: 144,970.00 UH L Company 68901 01/23/2013 Fire Station 20 11 Contractor Payments 17,100.00 Fire Station Construction Check Total: 17,100.00 Allina Hospitals & Clinics 68902 01/23/2013 General Fund Training 2,817.90 EM T Initial CLass Check Total: 2,817.90 Alpha Video and Audio, Inc 68903 01/23/2013 Telecommunications Furniture and Fixtures 6,433.89 Tightrope Player, Tightrope Bulletin Board Check Total: 6,433.89 Benco Equipment Co. 68904 01/23/2013 General Fund Vehicle Supplies 546.13 Pallet Jack Check Total: 546.13 Angela Benes 68905 01/23/2013 Recreation Fund Professional Services 100.00 Tap Instruction Check Total: 100.00 Bossardt Corporation 68906 01/23/2013 Fire Station 20 11 Professional Services 18,399.51 New Fire Station Reimbursable Expenses-Dec 2012 Bossardt Corporation 68906 01/23/2013 Fire Station 20 11 Professional Services 4,815.66 New Fire Station Construction Support Expenses-Dec 2012 Check Total: 23,215.17 Camp Ripley Mess Fund 68907 01/23/2013 East Metro S WAT Professional Services 862.00 S WAT Team Lodging Check Total: 862.00 City of Minneapolis Receivables 68908 01/23/2013 General Fund Non Business Licenses - Pawn 1,278.00 Pawn Transaction Fees-Dec 2012 Check Total: 1,278.00 CMI, Inc. 68909 01/23/2013 General Fund Operating Supplies 111.15 Police Supplies Check Total: 111.15 AP-Checks for Approval (2/6/2013 - 9:01 AM)Page 11