2013_0225_packet amended - Laserfiche WebLink

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Check NumberCheck Date Account Name Vendor Name Fund Name Amount Invoice Desc. Batteries Plus 69128 02/14/2013 General Fund Vehicle Supplies 235.47 Batteries Bauer Built, Inc. 69129 02/14/2013General Fund Vehicle Supplies 769.39 Firehawk PVS BCA/Criminal Justice Training & Education 69130 02/14/2013General Fund Training 250.00 Certification Course-Cox Benco Equipment Co. 69131 02/14/2013General Fund Contract Maintenance Vehicles 490.00 Vehicle Repair Debra Bloom-Heiser 0 02/14/2013General Fund Transportation 178.71 Mileage Reimbursement Boyer Trucks Inc 0 02/14/2013General Fund Contract Maintenance Vehicles 3,310.47 2013 Blanket PO for vehicle repairs Boyer Trucks Inc 0 02/14/2013General Fund Vehicle Supplies 146.55 2013 Blanket PO for Vehicle Repairs Brighton Veterinary Hospital 69179 02/14/2013General Fund Professional Services 1,300.00 Animal Control for Nov & Dec 2012 Brock White Co 0 02/14/2013General Fund Operating Supplies City Garage 460.19 Concrete Cleaner, Saltguard Cintas Corporation #470 69180 02/14/2013General Fund Clothing 30.68 Uniform Cleaning Cintas Corporation #470 69180 02/14/2013General Fund Clothing 30.68 Uniform Cleaning Cintas Corporation #470 69180 02/14/2013General Fund Clothing 30.68 Uniform Cleaning City of St. Paul 0 02/14/2013General Fund 209001 - Use Tax Payable -44.34 Sales/Use Tax City of St. Paul 0 02/14/2013General Fund Operating Supplies 689.34 Paper City of St. Paul 0 02/14/2013General Fund Training 80.00 Prescription Drug Crimes Training--Johnson, Martin City of St. Paul 0 02/14/2013General Fund Training 330.00 Cell Phone T raining Course-Pitzl 0 02/14/2013General Fund 211403 - Flex Spend Day Care 576.93 Dependent Care Reimbursement Collins Electrical Construction Co. 0 02/14/2013General Fund Contract Maint. - City Hall 6,675.00 Electrical Services maintenance for City Comcast Cable 69138 02/14/2013General Fund Contract Maintenance 4.51 Cable TV Cushman Motor Co Inc 0 02/14/2013 General Fund Vehicle Supplies 506.07 2013 Blanket PO for Vehicle Repairs Earl F. Anderson, Inc. 69141 02/14/2013General Fund Operating Supplies 344.67 Traffic Cones 0 02/14/2013General Fund 211402 - Flex Spending Health 700.00 Flexible Benefit Reimbursement Erickson, Bell, Beckman & Quinn P.A. 0 02/14/2013General Fund Professional Services 12,382.00 Prosecution Services Factory Motor Parts, Co. 0 02/14/2013General Fund Vehicle Supplies 292.90 2013 Blanket PO for vehicle repairs FleetPride T ruck & Trailer Parts 0 02/14/2013General Fund Vehicle Supplies 307.05 2013 Blanket PO for vehicle repairs FleetPride Truck & Trailer Parts 0 02/14/2013General Fund Vehicle Supplies 156.23 2013 Blanket PO for vehicle repairs GWM Services 69184 02/14/2013General Fund Business Licenses 491.47 Pro-Rated Massage License Reimbursements Hennepin Technical College 69144 02/14/2013General Fund Training 511.83 Building Construction Fire Service Training-Brosnahan ING ReliaStar 69146 02/14/2013General Fund HRA Employer 200.00 February Contribution-D. Bacon Keeprs Inc 69147 02/14/2013 General Fund Operating Supplies 9.20 Lithium Batteries Language Line Services 69148 02/14/2013General Fund Professional Services 65.65 Interpreter Services Lano Equipment, Inc. 69186 02/14/2013General Fund Vehicle Supplies 50.92 Oil Filters LCG, Inc. 69149 02/14/2013General Fund Training 775.00 Crystal Reports On-Line Training LexisNexis Occ. Health Solutions 69151 02/14/2013General Fund Medical Services 59.00 Drug Test LexisNexis Risk Data Mgmt, Inc. 69152 02/14/2013General Fund Professional Services 85.85 People Searches 0 02/14/2013General Fund 211403 - Flex Spend Day Care 440.93 Dependent Care Reimbursement MAMA 69154 02/14/2013General Fund Memberships & Subscriptions 45.00 2013 Membership Dues-Malinan 0 02/14/2013General Fund 211403 - Flex Spend Day Care 420.00 Dependent Care Reimbursement MES, Inc. 0 02/14/2013General Fund Clothing 186.93 Structural Gloves MN Dept of Human Services 69158 02/14/2013General Fund Op Supplies - City Hall 104.20 Dimensional Lettering 0 02/14/2013General Fund 211402 - Flex Spending Health 169.95 Flexible Benefit Reimbursement Multicare Associates 69161 02/14/2013General Fund Medical Services 74.00 DOT Exam, Pre Placement Exam Multicare Associates 69161 02/14/2013General Fund Professional Services 308.00 DOT Exam, Pre Placement Exam Napa Genuine Parts, Co 69162 02/14/2013General Fund Vehicle Supplies 58.10 D Earth AP-Checks for Approval (2/20/2013 - 2:51 PM)Page 5