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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: 500.50 <br />Kristine Giga 68972 01/31/2013 Contracted Engineering Svcs Transportation 179.27 June - Dec 2012 Mileage <br />Check Total: 179.27 <br /> Hamline Auto Body 68973 01/31/2013 General Fund Contract Maintenance Vehicles 3,010.19 Work on 2008 Ford <br /> Hamline Auto Body 68973 01/31/2013 General Fund Vehicle Supplies 110.40 Refinish and Clear Coat <br />Check Total: 3,120.59 <br /> HealthEast Vehicle Services 68974 01/31/2013 General Fund Transportation 75.97 Replace Siren and Light Control Head <br />Check Total: 75.97 <br /> Hedbe rg Aggregates, Inc. 68975 01/31/2013 Recreation Improvements 1000 Bench 1,429.92 Paver Engraving <br />Check Total: 1,429.92 <br /> iPromoteu 68976 01/31/2013 Recreation Fund Clothing 257.38 Clothing <br />Check Total: 257.38 <br /> Liberty Tire Recycling, LLC 68977 01/31/2013 General Fund Vehicle Supplies 180.28 Car Tire and Light Truck Off Rim <br />Check Total: 180.28 <br /> Lids Team Sports 68978 01/31/2013 Recreation Fund Use Tax Payable -29.61 Use Tax Payable <br /> Lids Team Sports 68978 01/31/2013 Recreation Fund Operating Supplies 460.31 Cramer Gymnastics Chalk <br />Check Total: 430.70 <br /> MCC 68979 01/31/2013 MN Islamic Cemetery Contract Maintenance 5,400.00 Grass Cutting and Maintenance of road <br />Check Total: 5,400.00 <br /> Mn Dept of Labor & Industry 68980 01/31/2013 General Fund Contract Maint. - City Hall 200.00 Elevator Annual Operation <br />Check Total: 200.00 <br /> Precise MRM, LLC 68981 01/31/2013 General Fund Vehicle Supplies 670.98 Adjustable Pressure Switch <br />Check Total: 670.98 <br /> Residence Inn by Marriot 68982 01/31/2013 General Fund Professional Services 93.26 Phone Calls Cha rged to Room, PD <br />Check Total: 93.26 <br />Nancy Robbins 68983 01/31/2013 Recreation Fund Operating Supplies 23.69 Craft Fair Expenses <br />Check Total: 23.69 <br />AP-Checks for Approval (2/6/2013 - 9:01 AM)Page 18
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