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Check D
<br />Check Nu
<br />Name
<br />Description
<br />Account
<br />Amount
<br />12/22/201,
<br />0
<br />BKBM Engineers, Corp.
<br />Applewood Pointe-Plan Review
<br />260-02-56-17-0000-24-4301
<br />21242.50
<br />12/22/201,
<br />0
<br />BKBM Engineers, Corp.
<br />Applewood I OMG Water Tank Plan Review
<br />260-02-56-17-0000-24-4301
<br />975.00
<br />12/22/201,
<br />0
<br />KLich Daniel
<br />Community Band Director-Oct-Dec 2010
<br />200-04-40-42-0101-23-4301
<br />500.00
<br />12/22/201,
<br />0
<br />WS,B & Associates, Inc.
<br />Professional Services Twin Lakes
<br />585-10-88-00-0917-47-430,
<br />71186.00
<br />12/22/201,
<br />0
<br />Alternative Business Furniture, Inc.
<br />Workstation Supplies
<br />640-08-54-00-0000-64_4241
<br />11305.29
<br />12/22/201,
<br />0
<br />Alternative Business Furniture, Inc.
<br />Workstation Supplies
<br />600-05-50-00-0000-61-424,
<br />11305.28
<br />12/22/201,
<br />0
<br />Alternative Business Furniture, Inc.
<br />Workstation Supplies
<br />610-06-51-00-0000-62-424,
<br />11305.28
<br />12/22/201,
<br />0
<br />Dependent Care Reimbursement
<br />100-00-00-00-0000- 10-211,
<br />501.35
<br />12/22/201,
<br />0
<br />Adam's Pest Control Inc
<br />Quarterly Service
<br />100-02-13-15-0000-10-439,
<br />56.64
<br />12/22/201,
<br />0
<br />Dependent Care Reimbursement
<br />100-00-00-00-0000- 10-211,
<br />563.98
<br />12/22/201,
<br />0
<br />Flex Reimbursement
<br />100-00-00-00-0000- 10-211,
<br />283.55
<br />12/22/201,
<br />0
<br />Rube y Karen
<br />Gift Cards for speaker appreciation
<br />100-02-10-12-0000-10-424,
<br />40.00
<br />12/22/201,
<br />61159
<br />ARVIDSON G
<br />Refund Check
<br />610-00-00-00-0000-00-202,
<br />6.61
<br />12/22/201,
<br />61159
<br />ARVIDSON G
<br />Refund Check
<br />600-00-00-00-0000-00-202,
<br />17.03
<br />12/22/201,
<br />61.164
<br />Aspen Mills Inc.
<br />Pants
<br />100-02-13-15-0000-10-422,
<br />89.90
<br />12/22/201,
<br />61.164
<br />Aspen Mills Inc.
<br />Boots
<br />100-02-13-15-0000-10-422,
<br />71.68
<br />12/22/201,
<br />61.161
<br />Batteries Plus, Inc.
<br />Batteries
<br />100-02-13-15-0000-10-424,
<br />17.08
<br />12/22/201,
<br />61.162
<br />Bertelson Total Office Solutions
<br />Towels, Cleaning Supplies
<br />100-01-23-00-0000-10-424,
<br />182.15
<br />12/22/201,
<br />61.163
<br />Brosnahan David
<br />Mileage Reimbursement
<br />100-02-13-16-0000-10-44 11
<br />32.75
<br />12/22/2011
<br />61.164
<br />Bruce the Bug Guy
<br />Bug Zone Display at HANC
<br />200-04-40-42-0123-23-4301
<br />540.00
<br />12/22/2011
<br />61.165
<br />Dependent Care
<br />100-00-00-00-0000- 10-211,
<br />221.14
<br />12/22/2011
<br />61.166
<br />City of Arden Hills City of
<br />School's Out Camp
<br />200-04-40-41-0244-23-4241
<br />29.70
<br />12/22/2011
<br />61.167
<br />City of Shoreview
<br />School's Out Camp
<br />200-04-40-41-0244-23-4241
<br />139.93
<br />12/22/2011
<br />61.168
<br />Curb Masters, Inc
<br />Misc Concrete Panels remove and replacem
<br />408-03-64-00-0000-42-424,
<br />101000.00
<br />12/22/2011
<br />61.168
<br />Curb Masters, Inc
<br />Misc Concrete Panels remove and replacem
<br />100-03-20-21-0000-10-4391
<br />11492.65
<br />12/22/2011
<br />61.168
<br />Curb Masters, Inc
<br />Misc Concrete Panels remove and replacem
<br />408-03-64-00-0000-42-424,
<br />11957.70
<br />12/22/2011
<br />61.168
<br />Curb Masters, Inc
<br />Misc Concrete Panels remove and replacem
<br />610-06-51-00-0000-62-424,
<br />21240.25
<br />12/22/2011
<br />61.169
<br />Donald S,alverda & Associates
<br />Advanced Effective Mgmt-Malinen
<br />100-0 1 -02-00-0000-10-44 11
<br />600.00
<br />12/22/2011
<br />61.169
<br />Donald S,alverda & Associates
<br />Effective Management Books
<br />260-10-56-56-0000-24-44 11
<br />159.06
<br />12/22/2011
<br />61170
<br />Eaton Sharon
<br />Preschool Programs
<br />200-04-40-42-0119-23-4301
<br />244.00
<br />12/22/2011
<br />61170
<br />Eaton Sharon
<br />Preschool Programs
<br />200-04-40-42-0119-23-4301
<br />150.00
<br />12/22/2011
<br />61.171
<br />Flex Reimbursement
<br />100-00-00-00-0000- 10-211,
<br />339.00
<br />12/22/2011
<br />61172
<br />EMP
<br />Blood Stopper, Nitrile Gloves
<br />100-02-13-15-0000-10-424,
<br />137.76
<br />12/22/2011
<br />61173
<br />Fastsigns
<br />Reflective Edge
<br />100-02-13-15-0000-10-424,
<br />5.34
<br />12/22/2011
<br />61174
<br />Foth Infrastructure & Environmental, LLC
<br />St. Croix Lift Station Feasibility St-Lid y
<br />640-08-54-00-0000-64_4301
<br />519.99
<br />12/22/2011
<br />61175
<br />Hermann Ray
<br />Osprey Book Purchase Reimbursement
<br />200-04-40-42-0119-23-4241
<br />17.95
<br />12/22/2011
<br />61176
<br />Hewlett-Packard Company
<br />Quadro NV
<br />100-0 1 -04-00-0000-10-446,
<br />192.38
<br />12/22/2011
<br />61177
<br />Hoffman Jean
<br />Singles Supplies Reimbursement
<br />226-0440-26-0000-23-4241
<br />63.36
<br />12/22/2011
<br />61178
<br />IPMA-HR Minnesota
<br />Membership Dues-2011
<br />100-0 1 -02-00-0000-10-442,
<br />25.00
<br />12/22/2011
<br />61179
<br />IS,S, Facility Services-Minneapolis, Inc.
<br />Facilities Cleaning
<br />100-01-23-00-0000-10-4301
<br />41090.88
<br />12/22/2011
<br />61179
<br />IS,S, Facility Services-Minneapolis, Inc.
<br />Facilities Cleaning
<br />200-0440-53-0000-23-4391
<br />798.23
<br />12/22/2011
<br />61179
<br />IS,S, Facility Services-Minneapolis, Inc.
<br />Facilities Cleaning
<br />100-01-23-00-0000-10-4301
<br />399.11
<br />12/22/2011
<br />61179
<br />IS,S, Facility Services-Minneapolis, Inc.
<br />Facilities Cleaning
<br />200-04-40-42-0119-23-4391
<br />598.67
<br />12/22/2011
<br />61179
<br />IS,S, Facility Services-Minneapolis, Inc.
<br />Facilities Cleaning
<br />265-01-05-00-0000-25-4301
<br />498.89
<br />12/22/2011
<br />61.184
<br />K & H Electric, Inc.
<br />Rice St Transformers to Sign Service
<br />590-03-76-00-9011-48-4901
<br />21000.00
<br />12/22/2011
<br />61.181
<br />Kimley-Horn & Associates, Inc.
<br />Engineering Services
<br />590-03-75-00-9011-48-4901
<br />41868.05
<br />12/22/2011
<br />61182
<br />KNOX DEE
<br />Refund Check
<br />610-00-00-00-0000-00-2021
<br />3.59
<br />12/22/2011
<br />61.183
<br />Dohs Casey
<br />Dance Instruction
<br />200-04-40-41-0242-23-4301
<br />80.50
<br />12/22/2011
<br />61.184
<br />League of MN Cities
<br />Stormwater Coalition Contribution
<br />640-08-54-00-0000-64_4301
<br />11125.00
<br />12/22/2011
<br />61.185
<br />Life Safety Systems
<br />Annual Fire Alarm Inspection
<br />200-04-40-42-0119-23-4301
<br />293.91
<br />12/22/2011
<br />61186
<br />Lillie Suburban Newspaper Inc
<br />Craft Fair Advertising
<br />200-04-40-42-0119-23-4331
<br />82.50
<br />12/22/2011
<br />61.187
<br />NIN Dept of Health-Well Mgmt Section
<br />Well Management Permit
<br />585-10-88-00-0000-47-430,
<br />250.00
<br />12/22/2011
<br />61188
<br />MN State Fire Chiefs Associati
<br />Membership Dues-2011
<br />100-02-13-13-0000-10-4421
<br />385.00
<br />12/22/2011
<br />61.189
<br />Performance Plus, Inc.
<br />Medical Exams, Fit Testing
<br />100-02-13-15-0000-10-4301
<br />495.00
<br />12/22/2011
<br />61.189
<br />Performance Plus, Inc.
<br />Medical Exams, Fit Testing
<br />100-02-13-15-0000-10-4301
<br />190.00
<br />Accounts Payable - check by date (12/28/2010 - 2:42 PM) Page 15 of 16
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