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