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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: 1,790.40 <br /> Stanley Security Solutions, Inc. 69053 01/31/2013 Recreation Fund Use Tax Payable -2.35 Sales/Use Tax <br /> Stanley Security Solutions, Inc. 69053 01/31/2013 Recreation Fund Operating Supplies 36.48 Keys <br />Check Total: 34.13 <br /> Staples Business Advantage, Inc. 69054 01/31/2013 General Fund O ffice Supplies 46.60 Toner <br /> Staples Business Advantage, Inc. 69054 01/31/2013 General Fund Operating Supplies 163.69 Toner <br />Check Total: 210.29 <br /> Stop Tech, LTD., Inc. 69055 01/31/2013 Police Vehicle Revolving Use Tax Payable -23.03 Sales/Use Tax <br /> Stop Tech, LTD., Inc. 69055 01/31/2013 Police Vehicle Revolving Capital Outlay 358.08 Stop Sticks <br />Check Total: 335.05 <br />Sheila Stowell 69056 01/31/2013 General Fund Professional Services 379.50 City Council Meeting Minutes <br />Sheila Stowell 69056 01/31/2013 General Fund Professional Services 4.92 Mileage Reimbursement <br />Sheila Stowell 69056 01/31/2013 Housing & Redevelopment Agency Professional Services 92.00 HR A Meeting Minutes <br />Sheila Stowell 69056 01/31/2013 Housing & Redevelopment Agency Professional Services 4.92 Mileage Reimbursement <br />Check Total: 481.34 <br /> Titan Machinery 69057 01/31/2013 General Fund Vehicle Supplies 11.72 2013 Blanket PO for Vehicle Repairs <br />Check Total: 11.72 <br /> Trio Supply Company 69058 01/31/2013 General Fund Op Supplies - City Hall 419.13 Nitrile Gloves, Towels, Can Liners <br />Check Total: 419.13 <br /> Twin Cities Transport & Recove 69059 01/31/2013 Police Forfeiture Fund Professional Services 90.84 Towing Service <br /> Twin Cities Transport & Recove 69059 01/31/2013 Police - DWI Enforcement Professional Services 299.25 Towing Service <br /> Twin Cities Transport & Recove 69059 01/31/2013 General Fund Professional Services 90.84 Towing Service <br />Check Total: 480.93 <br /> Uniforms Unlimited, Inc. 69060 01/31/2013 General Fund Clothing -660.57 Credit <br /> Uniforms Unlimited, Inc. 69060 01/31/2013 General Fund Clothing 1,635.58 Clothing <br />Check Total: 975.01 <br /> University of Minnesota-VMC 69061 01/31/2013 General Fund Donations K-9 Supplies 86.93 K9 Supplies <br />Check Total: 86.93 <br /> US Bank 69062 01/31/2013 Golf Course Merchandise for Sale 88.10 Petty Cash Reimbursement <br /> US Bank 69062 01/31/2013 Golf Course Training 4.00 Petty Cash Reimbursement <br />AP-Checks for Approval (2/6/2013 - 9:01 AM)Page 25
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