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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: 4,592.70 <br /> Titan Machinery 68932 01/23/2013 General Fund Vehicle Supplies 175.83 2012 Blanket PO for Vehicle Repairs <br /> Titan Machinery 68932 01/23/2013 General Fund Vehicle Supplies 81.00 2012 Blanket PO for Vehicle Repairs <br /> Titan Machinery 68932 01/23/2013 General Fund Vehicle Supplies 21.59 2012 Blanket PO for Vehicle Repairs <br />Check Total: 278.42 <br /> Upper Cut Tree Service 68933 01/23/2013 General Fund Contract Maintenance 3,745.97 Blanket PO for tree removal - Per 2012 c <br /> Upper Cut Tree Service 68933 01/23/2013 General Fund Contract Maintenance 359.10 Blanket PO for tree removal - Per 2012 c <br />Check Total: 4,105.07 <br /> US Environmental Resources/F. Gart 68934 01/23/2013 Recreation Fund Contract Maintenance 350.00 Consulting Services <br />Check Total: 350.00 <br /> Verizon Wireless 68935 01/23/2013 General Fund Telephone 898.04 Cell Phones <br />Check Total: 898.04 <br /> Viking Electric Supply, Inc. 68936 01/23/2013 General Fund Operating Supplies City Garage 49.42 Supplies <br />Check Total: 49.42 <br /> Village Plumbing, Inc. 68937 01/23/2013 General Fund Contract Maint. - City Hall 193.80 Toilet Repair <br />Check Total: 193.80 <br /> Water Conservation Service, Inc. 68938 01/23/2013 Water Fund Professional Services 1,263.64 Leak Locating <br />Check Total: 1,263.64 <br /> Winfield Solutions, LLC 68939 01/23/2013 Golf Course Operating Supplies 419.53 Pillar <br />Check Total: 419.53 <br />D AVID ANDERSON 68940 01/23/2013 Water Fund Accounts Payable 175.00 Refund Check <br />Check Total: 175.00 <br /> B D INVES TORS 68941 01/23/2013 Water Fund Accounts Payable 92.15 Refund Check <br />Check Total: 92.15 <br />E BUMP 68942 01/23/2013 Water Fund Accounts Payable 150.00 Refund Check <br />Check Total: 150.00 <br />PIMING & HSUAN LING CHENG 68943 01/23/2013 Water Fund Accounts Payable 30.60 Refund Check <br />AP-Checks for Approval (2/6/2013 - 9:01 AM)Page 14
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