2013_0311_packet - Laserfiche WebLink

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Check NumberCheck Date Account Name V endor Name Fund Name Amount Invoice Desc. Nicholas Behrens 69245 02/27/2013General Fund Miscellaneous 100.00 Essay Contest Winner Byerly's- ACH 0 02/27/2013General Fund Recognition Program 62.99 Council Recognition Cake City of Minneapolis Receivables 69252 02/27/2013General Fund Non Business Licenses - Pawn 1,575.00 APS Transaction Fees Kari Collins 0 02/27/2013General Fund Miscellaneous 39.37 Roseville U Snacks Crysteel Truck Equipment, Inc. 69254 02/27/2013General Fund Vehicle Supplies 31.21 2013 Blanket PO for Vehicle Repairs 0 02/27/2013General Fund 211402 - Flex Spending Health 118.90 Flexible Benefit Reimbursement Davanni's -ACH 0 02/27/2013General Fund Miscellaneous 42.91 Interview Panel Lunch Dey Appliance-ACH 0 02/27/2013General Fund Op Supplies - City Hall 34.06 Bit Set, Magnetic Flashlight Olivia DiGiorno 69255 02/27/2013General Fund Miscellaneous 20.00 Essay Contest Winner Factory Motor Parts, Co. 0 02/27/2013General Fund Vehicle Supplies 17.57 2013 Blanket PO for vehicle repairs Factory Motor Parts, Co. 0 02/27/2013General Fund Vehicle Supplies 54.38 2013 Blanket PO for vehicle repairs Fastsigns-ACH 0 02/27/2013General Fund Operating Supplies 30.77 Station Supplies Fire Marshals Assoc of Minn 69259 02/27/2013General Fund Memberships & Subscriptions 35.00 Renewal of Membership 2013 Fire Protection Pub- ACH 0 02/27/2013General Fund Regular Salaries 118.80 Fire & Emergency Services Guide Fire Protection Pub- ACH 0 02/27/2013General Fund 209001 - Use Tax Payable -7.64 Sales/Use Tax FleetPride Truck & Trailer Parts 0 02/27/2013General Fund Vehicle Supplies 91.09 2013 Blanket PO for vehicle repairs Goodpointe Technology, Inc. 69261 02/27/2013General Fund Professional Services 1,750.00 Qty 2 - ICON Standard PMS Grainger-ACH 0 02/27/2013General Fund Operating Supplies 78.15 Station Supplies GTS Educational-ACH 0 02/27/2013General Fund Conferences 300.00 Homeland Security Conference-Brosnahan Har Mar Lock & Key- ACH 0 02/27/2013General Fund Operating Supplies 13.93 Keys Hennepin Tech. College- ACH 0 02/27/2013General Fund Training 95.00 Commercial Vehicle Inspector Re-Certification Home Depot- ACH 0 02/27/2013General Fund Operating Supplies 25.30 Bulkhead Fitting Impressive Print 69266 02/27/2013General Fund Printing 133.59 Name Labels Impressive Print 69266 02/27/2013General Fund Printing 181.69 Carbonless Forms Keeprs Inc 69270 02/27/2013General Fund Clothing 1,150.00 Uniform Supplies Heather Knutson 69271 02/27/2013General Fund Miscellaneous 20.00 Essay Contest Winner League of MN Cities 69272 02/27/2013General Fund Training 3,995.00 PATROL Subscription L-Z Truck Equipment Co Inc 0 02/27/2013General Fund Vehicle Supplies 457.04 2013 Blanket PO for Vehicle Repairs Menards-ACH 0 02/27/2013General Fund Operating Supplies 210.85 Supplies Menards-ACH 0 02/27/2013General Fund Op Supplies - City Hall 79.09 Anchors, Caulk, Brads Menards-ACH 0 02/27/2013General Fund Operating Supplies City Garage 51.16 Sign Room Supplies Metro Fire 0 02/27/2013General Fund Operating Supplies 987.30 Valves, Brackets, Cleaners Metro Fire 0 02/27/2013General Fund 209001 - Use Tax Payable -63.51 Sales/Use Tax Metro State-ACH 0 02/27/2013General Fund Training 39.00 Mental Illness Training for Law Enforcement MN State Patrol-ACH 0 02/27/2013General Fund T raining 44.50 Decal MN State Patrol-ACH 0 02/27/2013General Fund Training 44.50 Decal Nitti Sanitation-ACH 0 02/27/2013General Fund Contract Maint. - City Garage 224.40 Regular Service Nitti Sanitation-ACH 0 02/27/2013General Fund Contract Maint. - City Hall 153.00 Regular Service Nitti Sanitation-ACH 0 02/27/2013General Fund Contract Maintenance 142.80 Regular Service NWTC Web Registration-ACH 0 02/27/2013General Fund Training 175.00 Taser Instruction Office Depot- ACH 0 02/27/2013General Fund Office Supplies 32.13 Office Supplies Parkview Elementary 69279 02/27/2013General Fund Miscellaneous 50.00 Essay Contest Winner Penske-ACH 0 02/27/2013General Fund Contract Maintenance 90.71 Truck Rental 0 02/27/2013General Fund 211403 - Flex Spend Day Care 192.31 Dependent Care Reimbursement AP-Checks for Approval (3/5/2013 - 12:00 PM)Page 5