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2012_1203_packet
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2012_1203_packet
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Check Number Check Date Fund Name Account Name Vendor Name Invoice Desc. Amount <br />0 11/20/2012 Recreation Fund Operating Supplies Joann Fabric-ACH HANC Supplies 72.78 <br />0 11/20/2012 Recreation Fund Operating Supplies Joann Fabric-ACH HANC Supplies-Credit -32.07 <br />0 I 1/20/2012 Recreation Fund Operating Supplies Staples-ACI-I HANC Office Supplies 3639 <br />0 1 U20/2012 General Fund Operating Supplies North Hgts Hardware Hank-ACH Station Supplies 39.59 <br />0 11/20/2012 Info Tecl�/Contract Cities Roseville School Joint Fiber Buy.com- ACH Label Maker 64.87 <br />0 11/20/2012 Info Tech/Contract Cities Use Tax Payable Buy.com- ACH Sales/Use Tax -4.17 <br />0 11/20/2012 General Fund Training Shamrocks-ACH Meals During Training 75.82 <br />0 11/20/2012 General Fund Training Caribou Coffee-ACH Training Supplies 1530 <br />0 ll/20/2012 Golf Course Operating Supplies Staples-ACH Office Supplies 128.53 <br />0 11/20/2012 Golf Course Merchandise For Sale Restaurant Depot- ACH Golf Course Supplies 24.48 <br />0 l 1/20/2012 Golf Course OperaCing Supplies Restaurant Depot- ACH Golf Course Supplies 29.41 <br />0 11/20/2012 Water Eund Operating Supplies McMaster-Carr-ACH Water Meter Supplies 138.02 <br />0 11/20/2012 Housing & RedevelopmentAgency Professional Services Vroman Systems-ACH Llving Smarter Site 24.97 <br />0 11/20/2012 Community Development Professional Services Vroman Systems-ACH LIving Smarter Site 24.98 <br />0 11/20/2012 General Fund Training Reds Savoy Pizza-ACH Meals During Training 45.20 <br />0 11/20/2012 Telecommunications Operating Supplics PayPal-ACH Dirt! Thc Movie 23.65 <br />0 11/20/2012 Telecommunications Use Tax Payable PayPal-ACH Sales/Use Tax -1.52 <br />0 11/20/2012 Information Technology Operating Supplies Buy.com- ACH Wireless Headset Kit 514.95 <br />0 11/20/2012 Information Technology Use Tax Payablc Buy.com- ACH Sales/Use Tax -33.13 <br />0 11/20/2012 Contracted Engineering Svcs Training U of M CCE Online-ACH Water Conference-Giga 230.00 <br />0 ll/20/2012 Information Technology Contract Maintenance Local Link, Inc.-ACH DNS Hosting ]07.50 <br />0 11/20/2012 Community Development Training Mn Dept of Labor-ACH DLI Seminar-Trooicn 170.00 <br />0 11/20/2012 General Fund Operating Supplies Chianti Grill-ACH Lunch with Bmkerage Servicer 28.00 <br />0 11/20/2012 Information Technology Contract Maintenance Solarwinds-ACH Netwark Monitoring Subscription 298.00 <br />0 11/20/2012 Telecommunications Operating Supplies PayPal-ACH Bag It DVD 32.06 <br />0 11/20/2012 Telecommunications Use Tax Payable PayPal-ACH Sales/Use Tax -2.06 <br />0 11/20/2012 Information Technology Operating Supplies Buy.com-ACH Wireless Headset Equipment 63.06 <br />0 11 /20/2012 Information Technology Use Tax Payable Buy.com- ACH Sales/Use Tax -4.06 <br />0 11/20/2012 P& R Contract Mantenance Operating Supplies Norih Hgts Hardware Hank-ACH Weed Killer 6.95 <br />0 l l/20/20L2 Recreation Fund Training Science Museum -ACH Design Training 636.00 <br />0 ll/20/2012 General Fund Con�ferences IMPARK - ACH Ciime Mapping Seminar Parking 13.00 <br />0 11 /20/2012 RecreaYion Fund OperaCing Supplies PetSmart-ACH HANC Animal Supplies 23.99 <br />0 11 /20/2012 General Fund ConCract Maint. - City Hall Nitti Sanitation-ACH Regular Service 153.00 <br />0 11/20/2012 General Fund Contract Maint. - City Garage Nitti Sanitation-ACH Regular Service 224.40 <br />0 11/20/2012 General Fund Contract Maintenance Nitti Sanitation-ACH Regular Service ] 42.80 <br />0 11/20/2012 Golf Course Contract Maintenance Nitti Sanitation-ACH Regular Service 88.40 <br />0 11/20/2012 Recreation Fund Contract Maintenance Nitti Sanitation-ACH Regular Service 275.40 <br />0 11/20/2012 P& R Contract Mantenance Contract Maintenance Nitti Sanitation-ACH Regular Service 516.80 <br />0 11/20/2012 General Fund Contract Maink - City Garage Nitti Sanitation-ACH Regular Service 40.00 <br />0 11/20/2012 General Fund Op Supplies - City Hall Suburban Ace Hardware-ACH Union Joint 8.56 <br />0 11/20/2012 lnformation Technology Operating Supplies Buy.com- ACH Wireless Headset Equipment 25310 <br />0 11/20/2012 Information Technology Use Tax Payable Buy.com- ACH Sales/Use Tax -16.28 <br />0 ll/20/2012 Recreation Fund Operating Supplies Byerly's-ACH HANC Supplies 1718 <br />0 11/20/2012 P& R Contract Mantenance Operating Supplies North Hgts Hardware Hank-ACH Arboretum Supplies 26.20 <br />AP-Checks forApproval (ll/28/2012 - 937 AM) Page 10 <br />
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