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Check Number Check Date Fund Name Account Name Vendor Name Invoice Desc. Amount <br />72177 <br />11/21/2013 <br />General Fund <br />Professional Services <br />Sheila Stowell <br />City Council Meeting Minutes <br />316.25 <br />72177 <br />11/21/2013 <br />General Fund <br />Professional Services <br />Sheila Stowell <br />Mileage Reimbursement <br />4.92 <br />Professional Services Total: <br />24,293.02 <br />0 <br />11/21/2013 <br />General Fund <br />Utilities <br />Xcel Energy <br />Civil Defense <br />68.69 <br />0 <br />11/21/2013 <br />General Fund <br />Utilities <br />Xcel Energy <br />Street Light <br />14,595.84 <br />Utilities Total: <br />14,664.53 <br />0 <br />11/21/2013 <br />General Fund <br />Utilities - City Garage <br />Xcel Energy <br />Garage/PW Building <br />2,667.87 <br />Utilities - <br />City Garage Total: <br />2,667.87 <br />0 <br />11/21/2013 <br />General Fund <br />Utilities - City Hall <br />Xcel Energy <br />City Hall Building <br />6,342.06 <br />Utilities - <br />City Hall Total: <br />6,342.06 <br />72118 <br />11/21/2013 <br />General Fund <br />Vehicle Supplies <br />Carquest of Roseville MN 92236 <br />Marker Lamp <br />1.99 <br />72118 <br />11/21/2013 <br />General Fund <br />Vehicle Supplies <br />Carquest of Roseville MN 92236 <br />Marker Lamps <br />11.96 <br />72126 <br />11/21/2013 <br />General Fund <br />Vehicle Supplies <br />Cry steel Truck Equipment, Inc. <br />2013 Blanket PO for Vehicle Repairs <br />700.25 <br />0 <br />11/21/2013 <br />General Fund <br />Vehicle Supplies <br />Factory Motor Parts, Co. <br />2013 Blanket PO for vehicle repairs <br />85.65 <br />0 <br />11/21/2013 <br />General Fund <br />Vehicle Supplies <br />Fastenal Company Inc. <br />2013 Blanket PO for Vehicle Repairs <br />38.21 <br />0 <br />11/21/2013 <br />General Fund <br />Vehicle Supplies <br />Larson Companies <br />Filters, Rotors <br />804.04 <br />72144 <br />11/21/2013 <br />General Fund <br />Vehicle Supplies <br />Matheson Tri -Gas, Inc <br />Acetylene <br />59.99 <br />0 <br />11/21/2013 <br />General Fund <br />Vehicle Supplies <br />McMaster -Carr Supply Co <br />2013 Blanket PO for Vehicle Repairs <br />45.95 <br />0 <br />11/21/2013 <br />General Fund <br />Vehicle Supplies <br />McMaster -Carr Supply Co <br />2013 Blanket PO for Vehicle Repairs <br />19.70 <br />0 <br />11/21/2013 <br />General Fund <br />Vehicle Supplies <br />Napa Auto Parts <br />2013 Blanket PO for Vehicle Repairs <br />90.26 <br />0 <br />11/21/2013 <br />General Fund <br />Vehicle Supplies <br />Napa Auto Parts <br />2013 Blanket PO for Vehicle Repairs <br />80.16 <br />0 <br />11/21/2013 <br />General Fund <br />Vehicle Supplies <br />Napa Auto Parts <br />2013 Blanket PO for Vehicle Repairs <br />20.29 <br />72163 <br />11/21/2013 <br />General Fund <br />Vehicle Supplies <br />Powerplan BF <br />Vehicle Supplies- Credit <br />- 196.30 <br />72163 <br />11/21/2013 <br />General Fund <br />Vehicle Supplies <br />Powerplan BF <br />Vehicle Supplies <br />569.68 <br />72165 <br />11/21/2013 <br />General Fund <br />Vehicle Supplies <br />R & B Supply Co., Inc. <br />Drill Bit Set <br />171.00 <br />72168 <br />11/21/2013 <br />General Fund <br />Vehicle Supplies <br />Roseville Chrysler Jeep Dodge <br />2013 Blanket PO for vehicle repairs <br />227.53 <br />72178 <br />11/21/2013 <br />General Fund <br />Vehicle Supplies <br />Suburban Tire Wholesale, Inc. <br />2013 Blanket PO for vehicle repairs <br />619.88 <br />72178 <br />11/21/2013 <br />General Fund <br />Vehicle Supplies <br />Suburban Tire Wholesale, Inc. <br />2013 Blanket PO for vehicle repairs <br />120.00 <br />72181 <br />11/21/2013 <br />General Fund <br />Vehicle Supplies <br />Truck Utilities, Inc. <br />Solenoid <br />272.66 <br />Vehicle Supplies Total: 3,742.90 <br />AP- Checks for Approval (11 /26/2013 - 9:53 AM) Page 6 <br />