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2012_1119_Packet
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2012_1119_Packet
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12/20/2012 11:37:13 AM
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11/15/2012 2:58:14 PM
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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br /> Mills Fleet Farm-ACH 0 10/23/2012 Golf Course Vehicle Supplies 73.69 Club House Supplies <br /> Menards-ACH 0 10/23/2012 Water Fund Operating Supplies 22.45 Water Meter Supplies <br /> Suburban Ace Hardware-ACH 0 10/23/2012 General Fund Operating Supplies 29.20 Fire Station Ground Breaking Supplies <br /> Cub Foods- ACH 0 10/23/2012 Golf Course Merchandise For Sale 5.54 Bottled Water For Golf Club House <br /> Davis Lock & Safe-ACH 0 10/23/2012 P & R Contract Mantenance Operating Supplies 9.64 Keys <br /> Hamline Auto Body-ACH 0 10/23/2012 Golf Course Operating Supplies 30.00 Golf League Prizes <br /> APWA-ACH 0 10/23/2012 General Fund Conferences 17.24 Conference <br /> Suburban Ace Hardware-ACH 0 10/23/2012 General Fund Operating Supplies City Garage 7.70 Drill Bit <br /> North Hgts Hardware Hank-ACH 0 10/23/2012 Recreation Fund Operating Supplies 39.09 Fasteners, Distilled Water, Plumbing Fittings <br /> Best Buy- ACH 0 10/23/2012 General Fund Training 385.59 Firfighter Blue Card Training Headphones <br /> Target- ACH 0 10/23/2012 Recreation Fund Operating Supplies 7.53 Back to School Bash Supplies <br /> Buca Di Beppo-ACH 0 10/23/2012 General Fund Conferences 20.46 Conference Meal <br /> Northern Star Base Camp-ACH 0 10/23/2012 Recreation Fund Operating Supplies 190.00 Base Camp Trip <br /> S & T Office Products-ACH 0 10/23/2012 License Center O ffice Supplies 24.69 O ffice Supplies <br /> Suburban Ace Hardware-ACH 0 10/23/2012 Pathway Maintenance Fund Operating Supplies 17.12 Sod Roller <br /> Tutti Frutti-ACH 0 10/23/2012 General Fund Conferences 8.86 Conference Meal <br /> Vroman Systems-ACH 0 10/23/2012 Housing & Redevelopment Agency Professional Services 24.97 Rental Registration/Living Smarter Site <br /> Vroman Systems-ACH 0 10/23/2012 Community Development Professional Services 24.98 Rental Registration/Living Smarter Site <br /> World Centric-ACH 0 10/23/2012 Solid Waste Recycle Operating Supplies 114.55 Trash Can Liners, Spoons <br /> World Centric-ACH 0 10/23/2012 Solid Waste Recycle Use Tax Payable -7.37 Sales/Use Tax <br /> PTS Tool Supply-ACH 0 10/23/2012 General Fund Vehicle Supplies 108.32 Vehicle Supplies <br /> North Hgts Hardware Hank-ACH 0 10/23/2012 P & R Contract Mantenance Operating Supplies 73.62 Shop Supplies <br /> Fed Ex Kinko's-ACH 0 10/23/2012 General Fund Operating Supplies 57.89 Search Warrant Forms <br /> Reinders-ACH 0 10/23/2012 Golf Course Operating Supplies 281.32 Putting Green Chemicals <br /> TGI Friday's- ACH 0 10/23/2012 General Fund Conferences 19.10 Conference Meal <br /> Embassy Suites-ACH 0 10/23/2012 General Fund Conferences 9.95 Conference Supplies-Internet Access <br /> S & T Office Products-ACH 0 10/23/2012 General Fund Operating Supplies 22.11 O ffice Supplies <br /> PayPal-ACH 0 10/23/2012 Water Fund St. Paul Water 245.00 AWWA Registration-Thury <br /> Ace Hardware-ACH 0 10/23/2012 Police Forfeiture Fund Professional Services 406.10 Commercial Instant Canopy <br /> Amazon.com- ACH 0 10/23/2012 General Fund Operating Supplies 70.07 Belt Clip Holster <br /> Amazon.com- ACH 0 10/23/2012 General Fund 209001 - Use Tax Payable -4.51 Sales/Use Tax <br /> Local Link, Inc.-ACH 0 10/23/2012 Information Technology Contract Maintenance 107.50 DNS Hosting Fee <br /> Restaurant Depot- ACH 0 10/23/2012 Golf Course Vehicle Supplies 134.46 Club House Supplies <br /> Atom Training-ACH 0 10/23/2012 General Fund Training 425.00 Basic Certification <br /> S & T Office Products-ACH 0 10/23/2012 General Fund O ffice Supplies 375.35 O ffice Supplies <br /> Mavericks-ACH 0 10/23/2012 Police Forfeiture Fund Professional Services 11.45 Inadvertant Purchace-Reimbursed <br /> Mills Fleet Farm-ACH 0 10/23/2012 Sanitary Sewer Operating Supplies 31.21 Paint Pen <br /> Amer Assoc Notaries-ACH 0 10/23/2012 General Fund Operating Supplies 23.63 Notary Stamp <br /> Amer Assoc Notaries-ACH 0 10/23/2012 General Fund 209001 - Use Tax Payable -1.52 Sales/Use Tax <br /> Nitti Sanitation-ACH 0 10/23/2012 General Fund Contract Maint. - City Hall 153.00 Regular Service <br /> Nitti Sanitation-ACH 0 10/23/2012 General Fund Contract Maint. - City Garage 224.40 Regular Service <br /> Nitti Sanitation-ACH 0 10/23/2012 General Fund Contract Maintenance 142.80 Regular Service <br /> Nitti Sanitation-ACH 0 10/23/2012 Golf Course Contract Maintenance 88.40 Regular Service <br /> Nitti Sanitation-ACH 0 10/23/2012 Recreation Fund Contract Maintenance 275.40 Regular Service <br />AP-Checks for Approval (11/13/2012 - 9:47 AM)Page 7
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