2013_0311_packet - Laserfiche WebLink

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Check NumberCheck Date Account Name V endor Name Fund Name Amount Invoice Desc. Precise MRM, LLC 69282 02/27/2013General Fund Operating Supplies 32.06 Pilot Fee for GPRS USA PTS Tool Supply-ACH 0 02/27/2013General Fund Vehicle Supplies 63.81 Tools Ramsey County 69285 02/27/2013General Fund Contract Maintenance 224.64 Fleet Support Fee Ramsey County 69286 02/27/2013General Fund Operating Supplies City Garage 138.21 Generator License-Customer 005132 Rapit Printing 0 02/27/2013General Fund Operating Supplies 660.63 Envelopes Rosenbauer Minnesota, LLC 69287 02/27/2013General Fund Contract Maintenance Vehicles 126.00 Switch Roseville Area Middle School 69288 02/27/2013General Fund Miscellaneous 50.00 Essay Contest Winner S & T Office Products-ACH 0 02/27/2013General Fund Office Supplies 122.95 Office Supplies S & T Office Products-ACH 0 02/27/2013General Fund Office Supplies 19.64 Office Supplies Eli Sailer-Haugland 69290 02/27/2013General Fund Miscellaneous 20.00 Essay Contest Winner Grace Smith 69291 02/27/2013General Fund Miscellaneous 70.00 Essay Contest Winner South Central College-ACH 0 02/27/2013General Fund Regular Salaries 120.00 Fire School Conference Sprint-ACH 0 02/27/2013General Fund Telephone 251.68 Cell Phones Sprint-ACH 0 02/27/2013General Fund Telephone 195.30 Cell Phones Sprint-ACH 0 02/27/2013General Fund Telephone 411.89 Cell Phones Sprint-ACH 0 02/27/2013General Fund Telephone 59.56 Cell Phones Sprint-ACH 0 02/27/2013General Fund Telephone 123.47 Cell Phones Staples-ACH 0 02/27/2013General Fund Office Supplies 35.34 Office Supplies Brad Stene 0 02/27/2013General Fund Operating Supplies 79.97 Supplies Reimbursement Streicher's 0 02/27/2013General Fund Operating Supplies 64.00 Clothing Streicher's 0 02/27/2013General Fund Clothing 130.00 Vest, Trauma Plate Suburban Ace Hardware-ACH 0 02/27/2013General Fund Operating Supplies 5.01 Bushing, Adapter Suburban Ace Hardware-ACH 0 02/27/2013General Fund Operating Supplies 12.82 Painting Supplies Super America-ACH 0 02/27/2013General Fund Operating Supplies 16.27 Gas Survey Monkey.com-ACH 0 02/27/2013General Fund Operating Supplies 24.00 Monthly Plan Target- ACH 0 02/27/2013General Fund Operating Supplies 11.31 Cotton, Tape Target- ACH 0 02/27/2013General Fund Operating Supplies 28.90 Property Room Supplies Trans Union LLC 69300 02/27/2013General Fund Operating Supplies 5.55 Credit Report Tri State Bobcat, Inc 69301 02/27/2013General Fund Vehicle Supplies 39.24 2013 Blanket PO for Vehicle Repairs U of M CCE Online-ACH 0 02/27/2013General Fund Training 285.00 City Engineers Training Uniforms Unlimited, Inc. 69303 02/27/2013General Fund Clothing 254.03 Clothing Uniforms Unlimited, Inc. 69303 02/27/2013General Fund Operating Supplies 19.98 Clothing Uniforms Unlimited, Inc. 69303 02/27/2013General Fund Clothing 70.49 Clothing Uniforms Unlimited, Inc. 69303 02/27/2013General Fund Clothing 75.00 Clothing Verizon Wireless 69306 02/27/2013General Fund Contract Maintenance 224.19 Cell Phones Village Plumbing, Inc. 69308 02/27/2013General Fund Contract Maint. - City Hall 414.20 Plumbing Service Rose Wagner 69309 02/27/2013General Fund Miscellaneous 35.00 Essay Contest Winner Walgreens-ACH 0 02/27/2013General Fund Operating Supplies 3.20 Mug Warmer 0 02/27/2013General Fund 211402 - Flex Spending Health 2,500.00 Flexible Benefit Reimbursement Fund Total: 227,726.60 Dogtra Company 69257 02/27/2013General Fund Donations K-9 Supplies 88.11 Battery AP-Checks for Approval (3/5/2013 - 12:00 PM)Page 6