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Check Check <br />Number Date Fund Name Account Name <br />12/20(2005 General Fund Vehicle Supplies <br />I: 12/22/2005 P& R Conh-act Mantenance Operating Supplies <br />�� 12/22/2005 Police Forfeiture Ftmd Operating Supplies <br />I� 12/22/2005 General Fund Vehicle Supplies <br />I� 12/22/2005 Police Forfeiture Fund Operating Supplies <br />f� 12/22/2005 Recreation Fund Operating Supplies <br />�7 12/22/2005 Storm Drainage Operating Supplies <br />�� 12/22/2005 General Fund Operating Supplies <br />I� 12/22/2005 General Fund Training <br />17 12/22/2005 Recreation Fund Operating Supplies <br />i'i 12/22/2005 Recreation Fund Operating Supplies <br />i1 12/22/2005 Recreation Fund Operating Supplies <br />17 12/22/2005 General Fund Miscellaneous <br />ii 12/22/2005 General Fund Vehicle Supplies <br />i I 12/22/2005 General Fund Miscellaneous <br />til 12/22/2005 Recreation Fund Operating Supplies <br />[I 12/22/2005 P& R Conh-act Mantenance Operating Supplies <br />[I 12/22/2005 P& R Conh-act Mantenance Operating Supplies <br />il 12/22/2005 General Fund Operating Supplies <br />{� 12/22/2005 lnformation Technology Operating Supplies <br />�I 12/22/2005 General Fund Conferences <br />a� 12/22/2005 Boulevard Landscaping Operating Supplies <br />li 12/22/2005 Lnfarmation Technology Operating Supplies <br />t? 12/22/2005 Recreation Fund Operating Supplies <br />f.� 12/22/2005 General Fund Vehicle Supplies <br />i� 12/22/2005 P& R Conh-act Mantenance Operating Supplies <br />I7 12/22/2005 General Fund Training <br />I� 12/22/2005 General Fund Vehicle Supplies <br />f� 12/22/2005 P& R Conh-act Mantenance Operating Supplies <br />{1 12/22/2005 General Fund Training <br />U 12/22/2005 Water Fund Operating Supplies <br />� 12/22/2005 General Fund Other lmprovements <br />la 12/22/2005 Recreation Fund Operating Supplies <br />i i 12/22/2005 Recreation Fund Operating Supplies <br />i I 12/22/2005 General Fund Training <br />�i 12/22/2005 P& R Conh-act Mantenance Operating Supplies <br />�� 12/22/2005 P& R Conh-act Mantenance Operating Supplies <br />�� 12/22/2005 P& R Conh-act Mantenance Operating Supplies <br />ii 12/22/2005 General Fund Op Supplies - City Hall <br />� I 12/22/2005 P& R Conh-act Mantenance Operating Supplies <br />�I 12/22/2005 General Fund Operating Supplies <br />Vendor Name <br />Emergency Automotive Tech lnc <br />Minneapolis Saw-ACH <br />Office Max-ACH <br />Ebay lnc-ACH <br />Office Depot- ACH <br />T.oshins Costume Center-ACH <br />Viking lndustrial Center-ACH <br />Home Depot- ACH <br />lAFCl- ACH <br />Cassidy's- ACH <br />Duluth/Superior EXC-IS-ACH <br />Radisson Hotel-ACH <br />Byerly's- ACH <br />UPS Stare-ACH <br />Jimmy John's Sandwiches- ACH <br />Office Depot- ACH <br />Menards-ACH <br />Home Depot- ACH <br />Hospitality lnstitute-ACH <br />Office Depot- ACH <br />Sun Country- ACH <br />Home Depot- ACH <br />ComptJSA-ACH <br />Target- ACH <br />PTS Tool Supply-ACH <br />Ivlautz-ACH <br />Lorman Education- ACH <br />L.C.O. -ACH <br />GK Landscape- ACH <br />Amazon.com- ACH <br />Batteries Plus-ACH <br />Emed Co-ACH <br />Oriental Trading-ACH <br />Oriental Trading-ACH <br />Haz*Blsevier Health -ACH <br />North Hgts Hardware Hank-ACH <br />North Hgts Hardware Hank-ACH <br />North Hgts Hardware Hank-ACH <br />Suburban Ace Hardware-ACH <br />Suburban Ace Hardware-ACH <br />Suburban Ace Hardware-ACH <br />Description <br />Halogen Bulbs <br />Check Total: <br />Supplies <br />Badge Holders <br />Auction Charges <br />Badge Holders <br />Costumes <br />Pazts/Supplies <br />RGH, 1/2 Plane <br />Wahtera- Training <br />Adult Trip Breakfast <br />Adult Trip Boat Payment <br />Adult Trip Lunch Payment <br />Food for meeting <br />Equipment Shipping Cost <br />Food For meeting <br />Photo Corners <br />Parts/Supplies <br />Hardibacker <br />Station 3 Supplies <br />Label maker tapes <br />Airfare for Conference <br />Levels <br />UPS for Fire Station #1 <br />After School Supplies <br />Chisel, Whip <br />Paint <br />Marshall- Training <br />Supplies <br />Landscape Supplies <br />Books for Training <br />Custom Battery Pack <br />Vehicle Wheel Lock <br />Credit Lnvoice <br />Craft Supplies <br />Training Supplies <br />Supplies <br />Primer <br />Anti-Freeze, Etc <br />MopStick <br />Bar and Chain oil <br />Blade Recip <br />Amount <br />� <br />: ���_ �i� = i <br />AP - Checks far Approval ( O 1/04/2006 - 1Q:01 AM ) Page 4 <br />:�.�3 <br />s �.77 <br />r.�y <br />; 1 1.2i <br />� :R.S� <br />_y.4] <br />+'�=. I # <br />�i � <br />�..+� <br />' I Il.fi� <br />' y9.d5 <br />I �.� <br />~d.�5 <br />��i 45 <br />�.�� <br />9} �Fi <br />4.= � <br />ti.ri 3;i <br />.�'� ] 7 <br />� "y � <br />Ij j� <br />I;�'7 T-0 <br />�Ny�}j <br />•I�.IK <br />.1�1.69 <br />'��}.�14 <br />•1 J "i5 <br />1{ t.i�t <br />Nl.l� <br />7A} }i <br />' I k.�•i <br />_ :.7� <br />.s?S.$S <br />'�.IL� <br />1•J 4'i <br />� �.��� <br />}li.� <br />$.i}d <br />7.dd <br />�•1�� <br />