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Check D <br />Check Nu <br />Name <br />Description <br />Account <br />Amount <br />121221201, <br />61190 <br />Pitney Bowes <br />Postage Machine Lease <br />409-01-88-00-0000-42-438 <br />11158.00 <br />12/22/201, <br />61191 <br />Qwest <br />Telephone <br />112-01-21-00-0000-11-43 1 ( <br />55.96 <br />12/22/201, <br />61191 <br />Qwest <br />Telephone <br />112- 41- 21 -44- 4444 -11 -431( <br />198.80 <br />12/22/201, <br />61191 <br />Qwest <br />Telephone <br />112-01-21-00-0000-11-43 1 ( <br />90.54 <br />12/22/201, <br />61191 <br />Qwest <br />Telephone <br />112-01-21-00-0000-11-43 1 ( <br />356.08 <br />12/22/201, <br />61192 <br />Ramsey County <br />Emergency Communications <br />100-02-13-15-0000-10-439, <br />313.60 <br />12/22/201, <br />61193 <br />Regents of the University of MN <br />Raptor Education Program <br />200-04-40-42-0123-23-4301 <br />460.00 <br />121221201, <br />61194 <br />REMAX ASSOC. PLUS, <br />Refund Check <br />610-00-00-00-0000-00-202, <br />38.01 <br />121221201, <br />61195 <br />Robbins Nancy <br />Craft Supplies for Craft Fair <br />200-04-40-42-0119-23-4241 <br />41.56 <br />121221201, <br />61196 <br />ROS,INS,KI A.E. & PATRICIA <br />Refund Check <br />610-00-00-00-0000-00-202, <br />92.40 <br />121221201, <br />61197 <br />School Outfitters <br />Plastic Folding Tables <br />200-04-40-42-0119-23-4241 <br />507.33 <br />121221201, <br />61198 <br />Staples Business Advantage, Inc. <br />Choice Drum <br />100-0 1 -08-00-0000-10-424, <br />81.05 <br />12/22/201, <br />61199 <br />Stevie Ray Imrov Troupe <br />Awards Luncheon <br />100-01-02-00-0000-10-448, <br />11000.00 <br />12/221201, <br />61200 <br />Stowell Sheila <br />Public Works Meeting <br />640-08-54-00-0000-64-4301 <br />188.35 <br />121221201, <br />61200 <br />Stowell Sheila <br />Public Works Meeting <br />640-08-54-00-0000-64-4301 <br />199.85 <br />12/22/201, <br />61.244 <br />Stowell Sheila <br />Grass Lakes Water Mgmt <br />810-00-81-00-0000-82-430, <br />179.25 <br />12/22/201, <br />61.244 <br />Stowell Sheila <br />Overpayment <br />723-00-00-00-0000-87-430, <br />-0.15 <br />12/22/201, <br />61.241 <br />TONG BETTY PUCHING <br />Refund Check <br />610-00-00-00-0000-00-202, <br />30.75 <br />12/22/201, <br />61.242 <br />XO Communications Inc. <br />Telephone <br />109-01-77-00-0000-11-43 11 <br />11397.15 <br />'.,376,755.24 <br />Accounts Payable - check by date (12/28/2010 - 2:42 PM) Page 16 of 16 <br />