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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 />Wayne Groff 68910 01/23/2013 General Fund Conferences 140.00 HRC Conference Expenses Reimbursement <br />Check Total: 140.00 <br /> Groth Music 689 11 01/23/2013 Recreation Fund Use Tax Payable -4.91 Sales/Use Tax <br /> Groth Music 689 11 01/23/2013 Recreation Fund Operating Supplies 76.34 Band Supplies <br /> Groth Music 689 11 01/23/2013 Recreation Fund Use Tax Payable -0.65 Sales/Use Tax <br /> Groth Music 689 11 01/23/2013 Recreation Fund Operating Supplies 10.10 Band Supplies <br /> Groth Music 689 11 01/23/2013 Recreation Fund Use Tax Payable -6.67 Sales/Use Tax <br /> Groth Music 689 11 01/23/2013 Recreation Fund Operating Supplies 103.67 Band Supplies <br /> Groth Music 689 11 01/23/2013 Recreation Fund Use Tax Payable -3.50 Band Supplies <br /> Groth Music 689 11 01/23/2013 Recreation Fund Operating Supplies 54.35 Band Supplies <br />Check Total: 228.73 <br /> Harty Mechanical, Inc. 68912 01/23/2013 Recreation Fund Contract Maintenance 538.74 Heat Pump Repairs <br /> Harty Mechanical, Inc. 68912 01/23/2013 Recreation Fund Contract Maintenance 1,372.50 Compressor Service <br />Check Total: 1,9 11.24 <br /> Identity Store 68913 01/23/2013 General Fund Operating Supplies 947.00 Clothing <br />Check Total: 947.00 <br />B. Patricia Jemie 68914 01/23/2013 Recreation Fund Professional Services 144.00 Stretch & Strength Instruction <br />Check Total: 144.00 <br /> Julkowski, Inc. 68915 01/23/2013 Housing & Redevelopment Agency Rental 225.00 Exhibitor Registration Refund <br />Check Total: 225.00 <br />Alex Korst 68916 01/23/2013 Recreation Fund Transportation 67.65 Mileage Reimbursement <br />Check Total: 67.65 <br /> Language Line Services 68917 01/23/2013 General Fund Professional Services 71.74 Interpreter Services <br />Check Total: 71.74 <br /> Let's Pla y, Inc. 68918 01/23/2013 Recreation Fund Advertising 236.32 1/4 Page ad-Dec 2012 <br />Check Total: 236.32 <br /> LexisNexis Risk Data Mgmt, Inc. 68919 01/23/2013 General Fund Operating Supplies 71.60 Criminal, Person Searches <br />Check Total: 71.60 <br /> Lightning Disposal, Inc. 68920 01/23/2013 Fire Station 20 11 Professional Services 579.00 Rollo ff, Demo Switch <br />Check Total: 579.00 <br />AP-Checks for Approval (2/6/2013 - 9:01 AM)Page 12
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