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05-26-2015 Council Packet
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05-26-2015 Council Packet
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10/8/2015 12:52:31 PM
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5/27/2015 10:14:12 AM
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City Council
Council Document Type
Council Packet
Meeting Date
05/26/2015
Council Meeting Type
Regular
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Check Number <br />Check Date <br />Amount <br />05/06/2015 <br />Home Depot/Straps, Mach. Set <br />601-494-4211-000 <br />9.53 <br />05/06/2015 <br />Barnes & Noble/Senior Book Club <br />201-205-4211-814 <br />77.03 <br />05/06/2015 <br />Target/Playground Supplies <br />101-451-4211-000 <br />17.10 <br />05/06/2015 <br />Atlas Business Solutions/Scheduling Software <br />101-420-4410-000 <br />104.00 <br />05/06/2015 <br />KFC/Recycle Day Lunch <br />101-462-4340-000 <br />213.12 <br />05/06/2015 <br />Flag Store USA/Flag Spreader <br />101-432-4211-000 <br />24.00 <br />05/06/2015 <br />Partzilla/Control Module for Polaris Ranger <br />101-431-4221-000 <br />202.28 <br />05/06/2015 <br />Women in Leisure Services/Workshop <br />101-451-4330-000 <br />10.00 <br />05/06/2015 <br />CPR Savers/Training Manikins <br />101-420-5000-000 <br />434.95 <br />05/06/2015 <br />Verizon Wireless <br />101-422-4321-000 <br />19.80 <br />05/06/2015 <br />Ace Supply/Gals. Pipe <br />602-495-4211-000 <br />8.39 <br />05/06/2015 <br />Walgreens/PreschoolPlaytime Supplies <br />101-451-4211-000 <br />38.00 <br />05/06/2015 <br />International Institute of Municipal Clerks/Admission Fee <br />101-402-4452-000 <br />50.00 <br />05/06/2015 <br />MN DVS/#379 Tabs,#602 & #601 Transfer Title <br />101-431-4221-000 <br />54.81 <br />05/06/2015 <br />Home Depot/Close Gal. Nipples <br />601-494-4211-000 <br />10.22 <br />05/06/2015 <br />GoDaddy/Blue Heron Days Web Hosting <br />205-497-4300-000 <br />107.88 <br />05/06/2015 <br />Menards/Stainless Steel Washers & Bolts <br />101-431-4221-000 <br />8.35 <br />05/06/2015 <br />FBI NAA/Dues <br />101-420-4452-000 <br />85.00 <br />05/06/2015 <br />MN Book Store/Code Books <br />101-422-4200-000 <br />256.00 <br />05/06/2015 <br />Target/Recycle Day Supplies <br />101-462-4340-000 <br />20.83 <br />05/06/2015 <br />Amazon/" Scanned" Stamp <br />101-418-4200-000 <br />35.80 <br />05/06/2015 <br />Amazon/UV Leak Detector Light <br />101-431-4240-000 <br />25.19 <br />05/06/2015 <br />Frattallones/Poly Leaf Rakes <br />101-450-4240-000 <br />77.07 <br />05/06/2015 <br />Verizon Wireless <br />101-450-4321-000 <br />218.91 <br />05/06/2015 <br />Verizon Wireless <br />101-430-4321-000 <br />20.11 <br />05/06/2015 <br />Circle Pines Post Office/Postage <br />601-494-4322-000 <br />3.22 <br />05/06/2015 <br />Verizon Wireless <br />602-495-4321-000 <br />159.63 <br />05/06/2015 <br />Cub/Safety Training Supplies <br />101-430-4330-000 <br />26.97 <br />05/06/2015 <br />MCPA/Gun Permit Cards <br />101-420-4200-000 <br />31.90 <br />05/06/2015 <br />Minnesota Chiefs/Training K.McCarthy <br />101-420-4330-000 <br />375.00 <br />05/06/2015 <br />Wahnart/Fans <br />101-432-4211-000 <br />98.73 <br />05/06/2015 <br />Barnes & Noble/Senior Book Club <br />201-205-4211-814 <br />58.96 <br />05/06/2015 <br />Plymouth Playhouse/SeniorTrip <br />201-205-4211-890 <br />758.00 <br />05/06/2015 <br />Amazon/Canon DR-MIGO II Document Scanner <br />403-432-5000-000 <br />843.63 <br />05/06/2015 <br />St. Cloud State/MN Municipal Clerks Institute <br />101-402-4330-000 <br />110.00 <br />05/06/2015 <br />MN DVS/#380 Tabs, #399 Title <br />101-431-4221-000 <br />23.30 <br />05/06/2015 <br />Walmart/Recycle Day Supplies <br />101-462-4340-000 <br />34.33 <br />05/06/2015 <br />Target/MBL Charges <br />601-494-4211-000 <br />39.98 <br />05/06/2015 <br />Verizon Wireless <br />101-420-4321-000 <br />683.22 <br />05/06/2015 <br />Fun Express/Playground Supplies <br />101-451-4211-000 <br />540.58 <br />05/06/2015 <br />Home Depot/Gal. Bushing <br />601-494-4211-000 <br />4.51 <br />05/06/2015 <br />Grandview Lodge/MCMAAnnual Conference <br />101-402-4330-000 <br />221.96 <br />05/06/2015 <br />Post Net/Annual Recycle Day Posters <br />101-462-4340-000 <br />3.52 <br />05/06/2015 <br />Target/Scrub Brushes <br />101-432-4211-000 <br />5.48 <br />05/06/2015 <br />Verizon Wireless <br />601-494-4321-000 <br />159.22 <br />05/06/2015 <br />MN Compost Council/Compost Workshop <br />101-462-4330-000 <br />40.00 <br />05/06/2015 <br />Aspen Mills/Fire Gear Bags <br />101-421-4240-000 <br />779.87 <br />05/06/2015 <br />Amazon/Leadership Book <br />101-402-4330-000 <br />14.63 <br />05/06/2015 <br />Direct Sports/Softball Bat <br />201-202-4211-839 <br />149.99 <br />05/06/2015 <br />Frattallones/Shrub Rakes <br />101-450-4240-000 <br />38.64 <br />05/06/2015 <br />Target/Group Interview Supplies <br />101-451-4211-000 <br />4.29 <br />05/06/2015 <br />Amazon/Sip Stirrers <br />101-432-4200-000 <br />5.17 <br />05/06/2015 <br />Verizon Wireless <br />101-461-4321-000 <br />19.80 <br />05/06/2015 <br />Best Western/Training Lodging <br />101-420-4330-000 <br />200.02 <br />Inv 5/6/15Visa Total 7,848.67 <br />AP -Check Detail (5/22/2015 - 10:27 AM) Page 32 <br />
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