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2011_0103_packet
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2011_0103_packet
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11/4/2011 3:45:01 PM
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11/4/2011 3:10:28 PM
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Check D <br />Check Nu <br />Name <br />Description <br />Account <br />Amount <br />121912010 <br />61042 <br />Minnesota/Wisconsin Playground <br />Install Benches <br />411-04-64-40-2003-42-4531 <br />380.00 <br />121912010 <br />61.442 <br />Minnesota/Wisconsin Playground <br />Picnic Tables and Benches 2008 PIP <br />411-04-64-40-2810-42-4531 <br />31143.58 <br />121912010 <br />61.442 <br />Minnesota/Wisconsin Playground <br />Picnic Tables and Benches 2008 PIP <br />411-04-64-40-2810-42-4531 <br />81813.60 <br />121912010 <br />61.443 <br />Mn Dept of Agriculture <br />2011 Tree Registry Renewal <br />204-0440-43-0000-23-4241 <br />25.00 <br />121912010 <br />61044 <br />MN NAHRO <br />Membership Renewal <br />723-00-00-00-0000-87-442, <br />140.00 <br />121912010 <br />61.445 <br />Mobile Vehicle Integrators <br />Video Camera Installation in Squads <br />294-02-10-31-0000-10-430, <br />31025.00 <br />121912010 <br />61046 <br />Motion Industries Inc <br />Cup <br />100-03-20-30-0000-10-423, <br />53.81 <br />121912010 <br />61.447 <br />Mr. Handyman <br />Yard Cleanup, Deck Replacement 2544 Fairy <br />722-00-78-00-0000-87-490, <br />81500.00 <br />121912010 <br />61.448 <br />Networkfleet, Inc. <br />Monthly Service -Nov <br />600-05-50-00-0000-61-430, <br />89.85 <br />121912010 <br />61.449 <br />North Country Business Products Inc <br />Thermal Paper <br />265-01-05-00-0000-25-420, <br />209.54 <br />121912010 <br />61050 <br />North Heights Lutheran Church <br />Building Rental-Primary Election <br />144- 41- 43 -44- 4444 -14 -4381 <br />50.00 <br />121912010 <br />61.451 <br />Nyman Lois <br />Fanny Hill Dinner Theater Refund <br />200-04-40-41-0273-23-3441 <br />146.00 <br />121912010 <br />61.451 <br />Nyman Lois <br />Fanny Hill Dinner Theater Refund <br />244- 44- 44 -41- 4384 -23 -344, <br />4.00 <br />121912010 <br />61.451 <br />Nyman Lois <br />Fanny Hill Dinner Theater Refund <br />244- 44- 44 -41- 4444 -23 -371, <br />4.00 <br />121912010 <br />61052 <br />Office of the Secretary of State <br />Address List <br />114- 41- 49 -44- 4444 -12 -4241 <br />30.00 <br />121912010 <br />61053 <br />Perfect Wedding Guide The <br />Oval Advertising <br />200-0440-53-0000-23-4331 <br />11860.00 <br />121912010 <br />61054 <br />Performance Plus, Inc. <br />Medical Examinations <br />100-02-13-15-0000-10-430, <br />81525.00 <br />121912010 <br />61054 <br />Performance Plus, Inc. <br />Medical Examinations <br />100-02-13-15-0000-10-430, <br />330.00 <br />121912010 <br />61.455 <br />Pipe Services Inc <br />Root Cutting <br />600-05-50-00-0000-61-430, <br />11575.00 <br />121912010 <br />61.456 <br />Playpower LT Farmington, Inc. <br />Playground Repair - Funding from 2009 PI <br />411-04-64-40-2904-42-4531 <br />91163.25 <br />121912010 <br />61056 <br />Playpower LT Farmington, Inc. <br />Playground Repair - Funding from 2009 PI <br />411-04-64-40-2904-42-4531 <br />176.34 <br />121912010 <br />61.457 <br />Prince of Peace Lutheran Church <br />Building Rental-Primary Election <br />100-0 1 -03 -00-0000-10-43 81 <br />50.00 <br />121912010 <br />61058 <br />Printers Service Inc <br />Zamboni Ice Knife <br />200-0440-53-0000-23-4391 <br />214.17 <br />121912010 <br />61.459 <br />Q3 Contracting, Inc. <br />Signs, Barrels, Barricades <br />600-05-50-00-0000-61-438, <br />11429.78 <br />121912010 <br />61.459 <br />Q3 Contracting, Inc. <br />Signs, Barrels, Barricades <br />600-05-50-00-0000-61-438, <br />879.64 <br />121912010 <br />61059 <br />Q3 Contracting, Inc. <br />Signs, Barrels, Barricades <br />600-05-50-00-0000-61-438, <br />269.31 <br />121912010 <br />61060 <br />(west <br />Telephone <br />112-01-21-00-0000-11-43 1 ( <br />136.11 <br />121912010 <br />61060 <br />(west <br />Telephone <br />112-01-77-00-0000-11-43 1 ( <br />641.26 <br />121912010 <br />61.464 <br />(west <br />Telephone <br />112-01-21-00-0000-11-43 1 ( <br />298.62 <br />121912010 <br />61060 <br />(west <br />Telephone <br />112-01-21-00-0000-11-43 1 ( <br />172.11 <br />121912010 <br />61060 <br />(west <br />Telephone <br />112-01-21-00-0000-11-43 1 ( <br />86.06 <br />121912010 <br />61060 <br />(west <br />Telephone <br />112-01-19-00-0000-11-43 1 ( <br />216.27 <br />121912010 <br />61060 <br />(west <br />Telephone <br />112-01-77-00-0000-11-43 1 ( <br />641.26 <br />121912010 <br />61.464 <br />(west <br />Telephone <br />112-01-77-00-0000-11-43 1 ( <br />366.52 <br />121912010 <br />61060 <br />(west <br />Telephone <br />112-01-77-00-0000-11-43 1 ( <br />641.26 <br />121912010 <br />61060 <br />(west <br />Telephone <br />112-01-77-00-0000-11-43 1 ( <br />641.26 <br />121912010 <br />61061 <br />(west Communications <br />Telephone <br />112-01-77-00-0000-11-43 1 ( <br />121.94 <br />121912010 <br />61.462 <br />R & S, Riese, Inc. <br />Large Branch & Stump Removal <br />610-06-51-00-0000-62-430, <br />495.00 <br />121912010 <br />61.463 <br />Rieschl Ron <br />Singles Supplies Reimbursement <br />226-0440-26-0000-23-4241 <br />20.00 <br />121912010 <br />61.464 <br />Rosepointe <br />Building Rental-Primary Election <br />100-0 1 -03 -00-0000-10-43 81 <br />50.00 <br />121912010 <br />61.465 <br />Roseville Covenant Church <br />Building Rental-Primary Election <br />100-0 1 -03 -00-0000-10-43 81 <br />50.00 <br />121912010 <br />61.466 <br />Roseville Lutheran Church <br />Building Rental-Primary Election <br />100-0 1 -03 -00-0000-10-43 81 <br />50.00 <br />121912010 <br />61.467 <br />S,chadegg Development, LLC <br />Escrow Balance Refund <br />260-00-00-00-0000-24230 <br />11567.88 <br />121912010 <br />61.468 <br />S,charber & Sons <br />Vehicle Supplies <br />204-0440-43-0000-23-4241 <br />299.09 <br />121912010 <br />61.469 <br />Sprint <br />Cell Phones <br />100-03-20-21-0000-10-43 11 <br />500.38 <br />121912010 <br />61.469 <br />Sprint <br />Cell Phones <br />640-08-54-00-0000-64_43 11 <br />229.83 <br />121912010 <br />61.469 <br />Sprint <br />Cell Phones <br />100-03-20-30-0000-10-43 11 <br />21.31 <br />121912010 <br />61.469 <br />Sprint <br />Cell Phones <br />600-05-50-00-0000-61-43 11 <br />172.46 <br />121912010 <br />61.469 <br />Sprint <br />Cell Phones <br />200-0440-40-0000-23-43 11 <br />189.38 <br />121912010 <br />61.469 <br />Sprint <br />Cell Phones <br />200-0440-53-0000-23-43 11 <br />54.40 <br />121912010 <br />61.469 <br />Sprint <br />Cell Phones <br />244- 44- 44 -43- 4444 -23 -4311 <br />163.08 <br />121912010 <br />61.469 <br />Sprint <br />Cell Phones <br />620-07-52-52-0000-63-43 11 <br />34.67 <br />121912010 <br />61.469 <br />Sprint <br />Cell Phones <br />260-02-56-17-0000-24-43 11 <br />129.84 <br />121912010 <br />61.469 <br />Sprint <br />Cell Phones <br />100-0 1 -03 -00-0000-10-43 11 <br />41.07 <br />121912010 <br />61.469 <br />Sprint <br />Cell Phones <br />100-0 1 -02-00-0000-10-43 11 <br />20.54 <br />Accounts Payable - check by date (12/28/2010 - 2:42 PM) Page 6 of 16 <br />
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