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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 />12/16/201, <br />61155 <br />Uniforms Unlimited, Inc. <br />Badge Panel Change, Badge Shield <br />100-02-13-15-0000-10-422, <br />131.46 <br />12/16/201, <br />61156 <br />Valley National Gases <br />Acetylene, Helium, Oxygen <br />100-03-20-30-0000-10-423, <br />51.03 <br />12/16/201, <br />61157 <br />Verizon Wireless <br />Cell Phones <br />100-02-13-15-0000-10-439, <br />431.84 <br />12/16/201, <br />61158 <br />WENTZEL HERMAN <br />Refund Check <br />610-00-00-00-0000-00-202, <br />9.83 <br />12/17/201, <br />16 <br />O'Reilly Automotive-ACH <br />Grease Gun <br />610-06-51-00-0000-62-424, <br />16.06 <br />12/17/201, <br />16 <br />O'Reilly Automotive-ACH <br />Receipt Received <br />610-06-51-00-0000-62-448, <br />-16.06 <br />12/21/201, <br />0 <br />Caribou Coffee- ACH <br />Morning Training Supplies <br />144- 42- l3 -l6- 4444 -l4 -4411 <br />18.31 <br />12/21/201, <br />0 <br />Holiday Inn-ACH <br />Conference Lodging -Knepp <br />260-10-56-58-0000-24-4401 <br />100.91 <br />12/21/201, <br />0 <br />Staples -ACH <br />Building Needs Committe Supplies <br />144- 42- 13 -16- 4444 -14 -4411 <br />70.67 <br />12/21/2011 <br />0 <br />White Canyon-ACH <br />Wipe Drive Pro 5 Upgrade <br />109-01-77-00-0000-11-4241 <br />53.42 <br />12/21/2011 <br />0 <br />White Canyon-ACH <br />Sales/Use Tax <br />109-00-00-00-0000-11-2091 <br />-3.44 <br />12/21/2011 <br />0 <br />PetS,mart-ACH <br />Animal Care Supplies <br />200-04-40-42-0119-23-4241 <br />7.49 <br />12/21/201, <br />0 <br />McMaster-Carr-ACH <br />No Receipt <br />610-06-51-00-0000-62-448, <br />48.95 <br />12/21/201, <br />0 <br />Dunn Bros Coffee-ACH <br />Coffee <br />144- 42- 14 -11- 4444 -14 -4411 <br />16.07 <br />12/21/2011 <br />0 <br />Buberl Recycling-ACH <br />Treated Wood Recycling <br />411-04-64-40-2003-42-4531 <br />325.00 <br />12/21/2011 <br />0 <br />Eden Prairie Tuition Office-ACH <br />CEU Class - Arneson <br />290-02-10-31-0000-10-4301 <br />370.00 <br />12/21/2011 <br />0 <br />Kaplan Professional Schools -ACH <br />Business Ethics Class <br />710-00-61-00-0000-73-44 11 <br />51.00 <br />12/21/2011 <br />0 <br />O'Reilly Automotive-ACH <br />Vehicle Supplies <br />100-02-13-15-0000-10-4231 <br />13.92 <br />12/21/201, <br />0 <br />41mprint-ACH <br />shirts <br />100-02-10-12-0000-10-4241 <br />171.94 <br />12/21/2011 <br />0 <br />Presenta Plague -ACH <br />Plaques <br />200-04-40-41-0274-23-4241 <br />354.69 <br />12/21/2011 <br />0 <br />Presenta Plague -ACH <br />Sales/Use Tax <br />200-00-00-00-0000-23-2091 <br />-22.82 <br />12/21/2011 <br />0 <br />Crucial.Com-ACH <br />Memory Upgrade <br />109-01-77-00-0000-11-4241 <br />109.25 <br />12/21/2011 <br />0 <br />S, & T Office Products-ACH <br />Office Supplies <br />260-10-56-56-0000-24-4201 <br />255.57 <br />12/21/2011 <br />0 <br />S, & T Office Products-ACH <br />Office Supplies <br />265-01-05-00-0000-25-4201 <br />99.08 <br />12/21/2011 <br />0 <br />S, & T Office Products-ACH <br />Office Supplies <br />100-0 1 -02-00-0000-10-420, <br />28.99 <br />12/21/2011 <br />0 <br />S, & T Office Products-ACH <br />Office Supplies <br />100-01-03-00-0000-10-4201 <br />2.33 <br />12/21/2011 <br />0 <br />S, & T Office Products-ACH <br />Office Supplies <br />100-0 1 -08-00-0000-10-424, <br />5.67 <br />12/21/2011 <br />0 <br />Frattallones-ACH <br />Halloween, Candlelight Snowshoe Supplies <br />200-04-40-41-0246-23-4241 <br />21.55 <br />12/21/2011 <br />0 <br />Frattallones-ACH <br />Halloween, Candlelight Snowshoe Supplies <br />200-04-40-42-0123-23-4241 <br />21.55 <br />12/21/2011 <br />0 <br />7 Comers Ace-ACH <br />Tools for New Engine <br />100-02-13-15-0000-10-4231 <br />267.93 <br />12/21/2011 <br />0 <br />Exchange Catalog-ACH <br />SWAT Medical Supplies <br />100-02-13-15-0000-10-4241 <br />135.71 <br />12/21/2011 <br />0 <br />Exchange Catalog-ACH <br />Sales[Use Tax <br />1.44- 44- 44 -44- 4444 -1.4 -2491 <br />-8.73 <br />12/21/2011 <br />0 <br />Optics Planet-ACH <br />SWAT Medical Supplies <br />100-02-13-15-0000-10-4241 <br />138.06 <br />12/21/2011 <br />0 <br />Optics Planet-ACH <br />Sales/Use Tax <br />1.44- 44- 44 -44- 4444 -1.4 -2491 <br />-8.88 <br />12/21/2011 <br />0 <br />Spirit Halloween-ACH <br />Spook Supplies <br />200-04-40-42-0123-23-4241 <br />20.33 <br />12/21/201, <br />0 <br />Wilson Cellular-ACH <br />Cellular Radio Repeater <br />111 -41- 3 -44- 4444 -11 -45 31 <br />11417.40 <br />12/21/2011 <br />0 <br />Wilson Cellular-ACH <br />Sales/Use Tax <br />111- 44- 44 -44- 4444 -11 -2491 <br />-91.19 <br />12/21/2011 <br />0 <br />Western Digital-ACH <br />Return Shipping Charges <br />109-01-77-00-0000-11-4241 <br />12.24 <br />12/21/201, <br />0 <br />Tried and True Tools-ACH <br />No Receipt <br />610-06-51-00-0000-62-448, <br />9.65 <br />12/21/2011 <br />0 <br />Central States -ACH <br />No Receipt <br />610-06-51-00-0000-62-448, <br />119.12 <br />12/21/201, <br />0 <br />John M ELlsworth Co-ACH <br />No Receipt <br />610-06-51-00-0000-62-448, <br />87.86 <br />12/21/2011 <br />0 <br />Drop.io-ACH <br />Monthly Data Transfer Service <br />109-01-77-00-0000-11-4391 <br />23.99 <br />12/21/2011 <br />0 <br />Power/Mation-ACH <br />12V Output. 30W Power SU <br />610-06-51-00-0000-62-4241 <br />94.27 <br />12/21/2011 <br />0 <br />Intab-ACH <br />Voter Pens <br />100-01-03-00-0000-10-4201 <br />75.91 <br />12/21/2011 <br />0 <br />Intab-ACH <br />Sales[Use Tax <br />1.44- 44- 44 -44- 4444 -1.4 -2491 <br />-4.88 <br />12/21/2011 <br />0 <br />Fairmont Hotel-ACH <br />Conference Lodging <br />100-0 1 -02-00-0000-10-440, <br />764.40 <br />12/21/2011 <br />0 <br />Pats Muffler-ACH <br />Zamboni Welding <br />200-04-40-53-0000-23-4391 <br />80.00 <br />12/21/2011 <br />0 <br />Survey Monkey.com-ACH <br />Subscription <br />100-02-10-10-0000-10-4241 <br />19.95 <br />12/21/2011 <br />0 <br />Survey Monkey.com-ACH <br />Subscription <br />114- 41- 49 -44- 4444 -12 -4341 <br />19.95 <br />12/21/2011 <br />0 <br />Newegg.Com-ACH <br />Sales/Use Tax <br />109-00-00-00-0000-11-2091 <br />-6.87 <br />12/21/2011 <br />0 <br />Newegg.Com-ACH <br />Disk Drives <br />109-01-77-00-0000-11-4241 <br />106.86 <br />12/21/2011 <br />0 <br />Uniforms Unlimited-ACH <br />SWAT Medical Supplies <br />100-02-13-15-0000-10-4241 <br />30.46 <br />12/21/2011 <br />0 <br />Linder's Garden Ctr-ACH <br />Sod <br />200-04-40-53-0000-23-4241 <br />12.88 <br />12/21/2011 <br />0 <br />Roseville Bakery-ACH <br />Morning Training Session Supplies <br />144- 42- 13 -16- 4444 -14 -4411 <br />8.50 <br />12/21/201, <br />0 <br />Papa John's-ACH <br />Pizza <br />144- 42- 14 -11- 4444 -14 -4411 <br />342.47 <br />Accounts Payable - check by date (12/28/2010 - 2:42 PM) Page 13 of 16 <br />
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