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Check Number Check Date Fund Name <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />12/06/2012 <br />12/O6/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />l2 /0 612 0 1 2 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/20 L2 <br />12/O6/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />] 2 /0 612 0 1 2 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />l 2/06/20 ] 2 <br />12/06/2012 <br />12/06/2012 <br />12/06/20l 2 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />General Fund <br />General Fund <br />Information Technology <br />General Fund <br />Recreation Fund <br />P & R Contract Mantenance <br />RecreaYion Fund <br />General Fund <br />Sanitary Sewer <br />Housing & Redevelopment Agency <br />General Fund <br />Housing & Redevelopment Agency <br />License Center <br />Gcneral Fund <br />General Fund <br />General Fund <br />Community Development <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />Telecommunications <br />RecreaYion Fund <br />General Fund <br />P & R Contract Mantenance <br />Sanitary Sewer <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />P & R Contract Mantenance <br />Golf Course <br />Sanitary Sewer <br />Account Name <br />Operating Supplies <br />Training <br />Computer Equipment <br />Operating Supplies <br />Operating Supplies <br />Miscellaneous <br />Operating Supplies <br />Operating Supplies <br />Metro Waste Control Board <br />Advertising <br />Operating Supplies <br />Training <br />Transportation <br />Clothing <br />211403 - Flex Spend Day Care <br />Training <br />Transportation <br />211402 - Flex Spending Health <br />211402 - Flex Spending Health <br />Transportation <br />Miscellaneous <br />Transportation <br />Transportation <br />Transportation <br />Transportation <br />Professional Services <br />211403 - Flex Spend Day Care <br />Vehicle Supplies <br />Contract Maint. - City Hall <br />Vehicle Supplies <br />Vchicic Supplies <br />Operaring Supplics <br />Operating Supplies <br />Operating Supplies <br />Op Supplics - City Hall <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Operating Supplies <br />Operating Supplies <br />Professional Services <br />Vendor Name <br />UPS Store-ACH <br />ARM Of MN-ACH <br />SI��II-ACH <br />Menards-ACH <br />Suburban Ace Hardware-ACH <br />North Hgts Hardware Hank-ACH <br />Home Depot- ACH <br />Fed Ex Kinko's-ACH <br />Invoice Desc. <br />Shipping Charges <br />Training <br />Computers <br />Swivel <br />Rivets <br />Missing Receipt-Schlosser <br />Louver, Threaded Rod, Ceiling Plate <br />Office Supplies <br />Check Total: <br />Metropolitan Council <br />Grupo Creativo <br />ARAMARK Services <br />Jeanne Kelsey <br />Jill Theisen <br />Allen Knoll <br />- <br />David Brosnahan <br />Tl�omas Paschke <br />- <br />- <br />Debra Bloom-Heiser <br />Carolyn Curti <br />Carolyn Curti <br />Kara Thomas <br />Debra Bloom-Heiser <br />Anita Twaroski <br />Connelly Industrial Electronics, Inc. <br />- <br />Yale Mechanical, LLC <br />Yale Mechanical, LLC <br />Factory Motor Parts, Co. <br />Factory Motor Parts, Co. <br />Grainger Inc <br />GraingerInc <br />Grainger Inc <br />GraingerInc <br />Midway Ford Co <br />Midway Ford Co <br />Midway Ford Co <br />St Croix Recreation Co., Ine. <br />Sysco Mn <br />Jeffs S.O.S. Drain Cleaning, Corp. <br />Waste Water Services <br />Living Smarter Campaign Services <br />Coffee Supplies <br />Designing to Avoid Disaster Conferer <br />Milcage Reimbursement <br />Boots Rcimbursemcnt Pcr Union Con <br />Dependent Care Reimbursement <br />Mileage Reimbursement <br />Mileage Reimbursement <br />Flexible Benefits Reimbursement <br />Flexible Benefits Reimbursement <br />Mileage Reimbursement <br />Mileage Reimbursement <br />Mileage Reimbursement <br />Mileage Reimbursement <br />Mileage Reimbursement <br />Mileage Reimbursement <br />Technician Labor <br />Dependent Care Reimbursement <br />Qty ]- Calibration For Carbon Mono� <br />Furnish, install, start-up, and check oi <br />2012 Blanket PO For Vehicle Repairs <br />2012 Blanket PO For Vehicle Repairs <br />Credit <br />Credit <br />Credit <br />Credit <br />2012 Blanket PO for Vehicle Repairs <br />2012 Blanket PO for Vehide Repairs <br />2012 Blanket PO for Vehicle Repairs <br />Litter Pick Up Bags <br />Roll Towels, Foil, Toilet Tissue <br />Sewer Line Optic Inspection <br />Amount <br />1837 <br />xoo.00 <br />3,516.19 <br />42.86 <br />8.8A <br />16A6 <br />31.88 <br />17.13 <br />13,907.99 <br />216,212.95 <br />4,196.40 <br />329.24 <br />48 00 <br />239.76 <br />79.00 <br />272.00 <br />54.61 <br />86.90 <br />264.29 <br />169.08 <br />246.98 <br />125.99 <br />103.78 <br />71.50 <br />269.18 <br />16539 <br />196.50 <br />2,000.00 <br />3,381.00 <br />5,452.00 <br />409.65 <br />299.23 <br />-22.43 <br />-15.88 <br />-84.47 <br />-133.05 <br />169.62 <br />1134 <br />9.80 <br />111.15 <br />236.45 <br />185.00 <br />AP-Checks for Approval (1 /2/2013 - 10:09 AM) Page 4 <br />