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