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Check Number Check Date <br />73870 OS/21/2014 <br />73870 05/21/2014 <br />73720 05/08/2014 <br />73720 05/08/2014 <br />73726 05/08/2014 <br />0 <br />0 <br />73919 <br />73919 <br />73919 <br />73919 <br />73724 <br />73724 <br />73724 <br />73724 <br />73724 <br />73797 <br />0 <br />0 <br />73888 <br />73753 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73694 <br />73701 <br />0 <br />73736 <br />Fund Name <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />OS/15/2014 General Fund <br />05/27/2014 General Fund <br />05/28/2014 <br />05/28/2014 <br />OS/28/2014 <br />05/28/2014 <br />05/08/2014 <br />05/08/2014 <br />OS/08/2014 <br />05/08/2014 <br />05/08/2014 <br />05/15/2014 <br />OS/15/2014 <br />05/15/2014 <br />05/28/2014 <br />05/15/2014 <br />OS/15/2014 <br />05/15/2014 <br />OS/15/2014 <br />OS/15/2014 <br />OS/15/2014 <br />05/15/2014 <br />OS/08/2014 <br />OS/08/2014 <br />OS/15/2014 <br />05/08/2014 <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />Account Name Vendor Name Invoice Desc. <br />Professional Services Sheila Stowell City Council Meeting Minutes <br />Professional Services Sheila Stowell Mileage Reimbursement <br />Professional Services Sheila Stowell City Council Meeting Minutes <br />Professional Services Sheila Stowell Mileage Reimbursement <br />Professional Services Time Saver Off Site Secretarial Human Rights Commission Meeting ] <br />Professional Services Total: <br />State Income Tax MN Dept of Revenue-Non Bank PR Batch 00001.05.2014 State Incom <br />State Income Tax MN Dept of Revenue-Non Bank PR Batch 00002.05.2014 State Incom <br />State Income Tax Total: <br />Telephone Sprint Cell Phones <br />Telephone Sprint Cell Phones <br />Telephone Sprint Cell Phones <br />Telephone Sprint Cell Phones <br />Telephone T Mobile Cell Phones Acct 876644423 <br />Telephone T Mobile Cell Phones Acct: 876644423 <br />Telephone T Mobile Cell Phones Acct: 876644423 <br />Telephone T Mobile Cell Phones Acct: 876644423 <br />Telephone T Mobile Mobile Data Cards-Acct: 771707201 <br />Telephone Verizon Wireless Cell Phones <br />Telephone Total: <br />Training Bryan Anderson Training Expenses Reimbursement <br />Training Byerly's- CC Training Supplies <br />Training City of St Louis Park Workshop for Women <br />Training City of St. Paul: PDI Tactical Leader Training <br />Training Fire Protection- CC Training <br />Training Glock- CC Glock Training-Eckert <br />Training HCMGCC Advanced Life Support Training <br />Training Dennis Kim Parking Reimbursement <br />Training MN Fire Svc Cert Board-CC Bulk Recertification <br />Training Narth Hgts Hardware Hank-CC Training Supplies <br />Training Nartheast Wisconsin Technical Coll Taser Training-Pitzl, Gehrman <br />Training Professional Law Enfarcement Trai� Knock & Talk Training-Adams, Datti] <br />Training The John Maxwell Stare-CC Leadership Book <br />Training USPCA Region 12 Patrol Dog Certification Sieger & Off <br />Amount <br />356.25 <br />4.87 <br />268.75 <br />4.87 <br />111.00 <br />35,723.52 <br />13,353.70 <br />12,946.65 <br />26,300.35 <br />21.21 <br />296.97 <br />44.38 <br />169.72 <br />123.39 <br />313.96 <br />53.79 <br />294.23 <br />39.99 <br />770.36 <br />2,128.00 <br />215.04 <br />17.97 <br />98.00 <br />139.00 <br />207.90 <br />195.00 <br />672.00 <br />6.00 <br />460.00 <br />32.23 <br />350.00 <br />250.00 <br />389.77 <br />110.00 <br />AP-Checks far Approval (6/3/2014 - 1032 AM) Page 16 <br />