2013_0211_packet amended - Laserfiche WebLink

Home

Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. Davis Lock & Safe Inc 69008 01/31/2013 General Fund Operating Supplies 142.50 Lock Repair Davis Lock & Safe Inc 69008 01/31/2013 General Fund Operating Supplies -22.50 Credit Check Total: 120.00 Donald Salverda & Associates 69009 01/31/2013 General Fund Training 600.00 Leaders Helping Leaders-Malinen Check Total: 600.00 Driver & Vehicle Services 69010 01/31/2013 Police Forfeiture Fund Professional Services 308.75 Undercover Police Vehicle Licensing Check Total: 308.75 Electric Systems of Anoka 690 11 01/31/2013 Community Development Electrical Permits 84.00 Electrical Permit Refund Check Total: 84.00 Ron Fenney 69012 01/31/2013 Water Fund Hydrant Meter Deposits 1,100.00 Hydrant Meter Refund Ron Fenney 69012 01/31/2013 Water Fund Miscellaneous Revenue -40.00 Hydrant Meter Refund Check Total: 1,060.00 Avery Frechette 69013 01/31/2013 Recreation Fund Fee Program Revenue 6.50 Firearms Safety Class Refund Check Total: 6.50 Greiner Construction 69014 01/31/2013 Community Development Deposits 4,000.00 Construction Deposit Refund Check Total: 4,000.00 Hamline Auto Body 69015 01/31/2013 General Fund Contract Maintenance Vehicles 2,625.28 Vehicle Repair Check Total: 2,625.28 HealthEast Vehicle Services 69016 01/31/2013 General Fund Contract Maintenance Vehicles 141.35 Replace Bumper Step Tube HealthEast Vehicle Services 69016 01/31/2013 General Fund Contract Maintenance Vehicles 185.95 Police Equipment Removal HealthEast Vehicle Services 69016 01/31/2013 Police Vehicle Revolving Vehicles & Equipment 8,556.37 Custom Squad Supplies HealthEast Vehicle Services 69016 01/31/2013 Police Vehicle Revolving Capital Outlay 170.00 Custom Squad Supplies Check Total: 9,053.67 Hewlett-Packard Company 69017 01/31/2013 Information Technology Computer Equipment 1,672.51 Computer Supplies Hewlett-Packard Company 69017 01/31/2013 Information Technology Computer Equipment 655.17 Computer Supplies Hewlett-Packard Company 69017 01/31/2013 Information Technology Computer Equipment 655.17 Computer Supplies Hewlett-Packard Company 69017 01/31/2013 Information Technology Computer Equipment 655.17 Computer Supplies Hewlett-Packard Company 69017 01/31/2013 Information Technology Computer Equipment 655.17 Computer Supplies Hewlett-Packard Company 69017 01/31/2013 Information Technology Computer Equipment 655.17 Computer Supplies Check Total: 4,948.36 Impressive Print 69018 01/31/2013 General Fund Operating Supplies 144.28 Business Cards AP-Checks for Approval (2/6/2013 - 9:01 AM)Page 21