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2011_0103_packet
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11/4/2011 3:45:01 PM
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Check D <br />Check Nu <br />Name <br />Description <br />Account <br />Amount <br />121912010 <br />61011 <br />Baran Lame <br />Shelter Key Return Refund <br />200-04-40-41-0281-23-3441 <br />50.00 <br />121912010 <br />61012 <br />Ca co Lubricants <br />717HP Ca co 717-HT <br />200-0440-53-0000-23-4241 <br />158.71 <br />121912010 <br />61013 <br />CDWG Inc. <br />Cisco 7945 IF Phone, Spare <br />111- 41- 14 -44- 4444 -1l -4531 <br />58.39 <br />121912010 <br />61013 <br />CDWG Inc. <br />Cisco 7945 IF Phone, Spare <br />111- 41- 14 -44- 4444 -11 -453( <br />414.81 <br />121912010 <br />61.413 <br />CDWG Inc. <br />Cisco 7965 IP Phone, Spare <br />111-01 -14-00-0000- 11-453( <br />11143.05 <br />121912010 <br />61.413 <br />CDWG Inc. <br />Cisco 7965 IP Phone, Spare <br />111-01 -14-00-0000- 11-453( <br />30.73 <br />121912010 <br />61013 <br />CDWG Inc. <br />Rack Velocity 6 <br />109-01-77-00-0000-11-4241 <br />317.26 <br />121912010 <br />61013 <br />CDWG Inc. <br />Rack Velocity 6 <br />109-01-77-00-0000-11-4241 <br />317.26 <br />121912010 <br />61.414 <br />Centennial United Methodist Ch <br />Building Rental-Primary Election <br />100-0 1 -03 -00-0000-10-43 81 <br />50.00 <br />121912010 <br />61015 <br />Cintas Corporation #470 <br />Uniform Cleaning <br />204-0440-43-0000-23-4221 <br />2.14 <br />121912010 <br />61015 <br />Cintas Corporation #470 <br />Uniform Cleaning <br />100-03-20-30-0000-10-422, <br />29.75 <br />121912010 <br />61015 <br />Cintas Corporation #470 <br />Uniform Cleaning <br />100-03-20-30-0000-10-422, <br />29.75 <br />121912010 <br />61015 <br />Cintas Corporation #470 <br />Uniform Cleaning <br />204-0440-43-0000-23-4221 <br />2.14 <br />121912010 <br />61015 <br />Cintas Corporation #470 <br />Uniform Cleaning <br />100-03-20-30-0000-10-422, <br />29.75 <br />121912010 <br />61015 <br />Cintas Corporation #470 <br />Uniform Cleaning <br />204-0440-43-0000-23-4221 <br />2.14 <br />121912010 <br />61.416 <br />Clear Wireless LLC <br />MN-MS,P0400 Escrow Balance Refund <br />260-00-00-00-0000-24230 <br />580.45 <br />121912010 <br />61.416 <br />Clear Wireless LLC <br />Development Escrow Balance Refund <br />260-00-00-00-0000-24230 <br />11583.79 <br />121912010 <br />61017 <br />CNA Surety <br />Bond Policy <br />710-00-61-00-0000-73-435, <br />100.00 <br />121912010 <br />61.418 <br />Co cast Cable <br />High Speed Internet <br />109-01-77-00-0000-11-43 11 <br />73.55 <br />121912010 <br />61019 <br />Deluxe Business Forms <br />10991 W2 Forms <br />100-0 1 -04-00-0000-10-424, <br />403.77 <br />121912010 <br />61.424 <br />Denison Rose Ann <br />Fanny Hill Dinner Theater Refund <br />200-04-40-41-0273-23-3441 <br />146.00 <br />121912010 <br />61.424 <br />Denison Rose Ann <br />Fanny Hill Dinner Theater Refund <br />244- 44- 44 -41- 4384 -23 -344, <br />4.00 <br />121912010 <br />61.424 <br />Denison Rose Ann <br />Fanny Hill Dinner Theater Refund <br />244- 44- 44 -41- 4444 -23 -371, <br />4.00 <br />121912010 <br />61.421 <br />Donald S,alverda & Associates <br />Effective Management Books <br />1.44- 41- 42 -44- 4444 -1.4 -441 <br />183.63 <br />121912010 <br />61021 <br />Donald S,alverda & Associates <br />Effective Management Books <br />264- 14- 56 -57- 4444 -24 -4411 <br />174.56 <br />121912010 <br />61.422 <br />Ecoenvelopes, LLC <br />Utility Billing Section 002 <br />600-05-50-00-0000-61-431 <br />45.30 <br />121912010 <br />61022 <br />Ecoenvelopes, LLC <br />Utility Billing Section 002 <br />610-06-51-00-0000-62-431 <br />45.30 <br />121912010 <br />61.422 <br />Ecoenvelopes, LLC <br />Utility Billing Section 002 <br />640-08-54-00-0000-64-431 <br />45.40 <br />121912010 <br />61.423 <br />Electric Motor Repair, Inc <br />Weg Motor Inspection <br />200-0440-53-0000-23-4391 <br />48.85 <br />121912010 <br />61.424 <br />Estate of Mr. George J. Reiling <br />2010 Tax Increment Payment <br />584-10-88-00-0000-47-497, <br />2561694.90 <br />121912010 <br />61025 <br />Fra-Dor Inc. <br />Black Dirt, Concrete & Asphalt Removal <br />610-06-51-00-0000-62-4241 <br />146.84 <br />121912010 <br />61025 <br />Fra-Dor Inc. <br />Black Dirt, Concrete & Asphalt Removal <br />640-08-54-00-0000-64_4241 <br />146.83 <br />121912010 <br />61.425 <br />Fra-Dor Inc. <br />Black Dirt, Concrete & Asphalt Removal <br />408-03-64-00-0000-42-4241 <br />154.66 <br />121912010 <br />61025 <br />Fra-Dor Inc. <br />Black Dirt <br />610-06-51-00-0000-62-4241 <br />47.42 <br />121912010 <br />61.425 <br />Fra-Dor Inc. <br />Black Dirt <br />408-03-64-00-0000-42-4241 <br />22.58 <br />121912010 <br />61026 <br />Frontier Ag & Turf <br />John Deere Parts <br />204-0440-43-0000-23-4241 <br />149.08 <br />121912010 <br />61.427 <br />FWR Communication Networks <br />Optical Fiber <br />109-01-77-00-0000-11-4391 <br />200.00 <br />121912010 <br />61028 <br />Galilee Evangelical Lutheran Church <br />Building Rental-Primary Election <br />144- 41- 43 -44- 4444 -14 -4381 <br />50.00 <br />121912010 <br />61.429 <br />Hannon Auto Glass-Roseville <br />241.4 Blanket PO For Vehicle Repairs <br />100-03-20-30-0000-10-4371 <br />203.25 <br />121912010 <br />61.434 <br />Harrington Paul <br />Development Escrow Acct Balance Refund <br />260-00-00-00-0000-24230 <br />517.01 <br />121912010 <br />61031 <br />Hewlett-Packard Company <br />Computer Equipment <br />144- 41- 44 -44- 4444 -14 -446, <br />21630.12 <br />121912010 <br />61.431 <br />Hewlett-Packard Company <br />Computer Equipment <br />290-02-10-31-0000-10-4301 <br />657.53 <br />121912010 <br />61.431 <br />Hewlett-Packard Company <br />Computer Equipment <br />100-0 1 -04-00-0000-10-446, <br />609.19 <br />121912010 <br />61.432 <br />ICLEI-USA Membership <br />Membership Dues <br />100-01-32-00-0000-10-448, <br />600.00 <br />121912010 <br />61033 <br />Integra Telecom <br />Telephone Service <br />112- 41- 77 -44- 4444 -11 -431( <br />277.34 <br />121912010 <br />61.434 <br />Jeffs S.D.S. Drain Cleaning, Corp. <br />Water Line Repair <br />100-0 1 -23-00-0000-10-439, <br />343.75 <br />121912010 <br />61.435 <br />Kennedy & Graven, Chartered <br />Legal Fees Lake Josephine HA <br />723-00-72-00-0409-87-430, <br />630.00 <br />121912010 <br />61.436 <br />Dohs Casey <br />Assistant Dance Instructor <br />200-04-40-41-0242-23-4301 <br />52.50 <br />121912010 <br />61.437 <br />Konica Minolta Business Solutions, Inc <br />Copier Charges <br />409-01-88-00-0000-42-438 <br />55.58 <br />121912010 <br />61.437 <br />Konica Minolta Business Solutions, Inc <br />Copier Charges <br />409-01-88-00-0000-42-438 <br />21871.73 <br />121912010 <br />61038 <br />League MN Human Rights Comm <br />Membership Dues 2011 <br />100-01-33-00-0000-10-4421 <br />178.50 <br />121912010 <br />61.439 <br />Liberty Tire Recycling, LLC <br />241.4 Blanket PO For Vehicle Repairs <br />100-03-20-30-0000-10-4231 <br />122.60 <br />121912010 <br />61.444 <br />McAfee, Inc. <br />Disaster Recover Service <br />109-01-77-00-0000-11-4391 <br />195.00 <br />121912010 <br />61.444 <br />McAfee, Inc. <br />Disaster Recover Service <br />109-01-77-00-0000-11-4391 <br />195.00 <br />121912010 <br />61.441 <br />MIDC Enterprises <br />Command Radio, Controller <br />204-0440-43-0000-23-4241 <br />383.42 <br />Accounts Payable - check by date (12/28/2010 - 2:42 PM) Page 5 of 16 <br />
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