07-13-2015 Council Packet - Laserfiche WebLink

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Check No Vendor No Invoice No Vendor Name Description Check Date Reference Check Amount July 2015 Insurance Premiums 170 15.30 101769 659 S216813 -IN S217352 -IN Tessinan Company Park Maintenance Supplies Park Maintenance Supplies Total for Check Number 101768: 1,398.55 07/13/2015 622.68 1,814.08 Total for Check Number 101769: 2,436.76 101770 828 Top Notch Sewer & Drain Cleaning, Inc. 07/13/2015 23067 Jetting 6810 Lake Drive 540.00 101771 679 0136598 Total for Check Number 101770: 540.00 Turfwerks/Davis Equipment Corp 07/13/2015 Progressive Mower PTO Shaft 808.30 Total for Check Number 101771: 808.30 101772 455 Twin Cities Gateway 07/13/2015 05/2015 May Tourism Tax 5,176.00 101773 680 342I3484 Total for Check Number 101772: 5,176.00 Twin Cities Occupational 07/13/2015 Pre-employment Screen -B. Meck, J. Swanson 260.00 Total for Check Number 101773: 260.00 101774 687 U.S. Bank 6/8/2015 GFOA/2015 Conference Event 6/8/2015 Fleet Farm/Diesel Sprayer Pump and Parts 6/8/2015 Target/Program Supplies 6/8/2015 Home Depot/Grip Tread Tape 6/8/2015 Sensible Land Coalition/Workshop Registration 6/8/2015 Bolt Depot/J-Bolts, Nuts and Washers 6/8/2015 Mister Art/Art Camp Supplies 6/8/2015 Barnes & Noble/Return Senior Book Club 6/8/2015 Postmaster/Postage to Return Flag 6/8/2015 Everest Emergency Vehicles/Parts for Lighting o 6/8/2015 Graffic Traffic/Shirts 6/8/2015 Target/Program Supplies 6/8/2015 Michael's/Art Camp Supplies 6/8/2015 LTG Power Equip/Saw Gas for Fire Apparatus 6/8/2015 MN Board of Firefighter Training & EdJFF Lice] 6/8/2015 Barnes & Noble/Senior Book Club 6/8/2015 Home Depot/Paint and Studs 6/8/2015 Michael's/Art Camp Supplies 6/8/2015 Verizon Wireless 6/8/2015 Lexington Floral/Funeral Arrangrent M.DeHavf 6/8/2015 Sensible Land Coalition/Workshop Registration 6/8/2015 Paper Rolls/Paper Rolls for Fuel System Printer 6/8/2015 Home Depot/Playground Supplies 6/8/2015 MN Board of Firefighter Training & Ed/Firefigh 6/8/2015 Bills Superette/Non-Oxy Fuel for Small Engine ] 6/8/2015 MN Fire Cert Board/FF II-Swanson,Thill, Vang,' 6/8/2015 Home Depot/Router and Bit 6/8/2015 MN Board of Firefighter Training & Ed/Firefigh 6/8/2015 Flag Co/MN Flag for Council Chambers 6/8/2015 Fleet Farm/Diesel Cylinder Sprayer Pump 07/13/2015 40.00 71.84 128.04 21.97 38.00 49.89 110.79 -59.00 5.53 35.76 398.17 1.79 15.82 52.50 75.00 90.09 29.56 27.61 680.60 85.65 38.00 19.50 44.84 300.00 15.00 500.00 188.97 900.00 72.85 59.89 AP Checks by Date - Detail by Check Number (7/7/2015 9:25 AM) Page 12