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Check D
<br />Check Nu
<br />Name
<br />Description
<br />Account
<br />Amount
<br />121112010
<br />0
<br />Applied Concepts, Inc.
<br />Deck Mount Antenna's
<br />290-02-10-31-0000-10-430,
<br />31003.19
<br />121112010
<br />0
<br />Applied Concepts, Inc.
<br />Sales/Use Tax
<br />290-00-00-00-0000-10-209,
<br />-193.19
<br />121112010
<br />0
<br />Stretcher's
<br />Ultrasonic Solution
<br />290-02-10-31-0000-10-430,
<br />203.02
<br />12/1/2010
<br />0
<br />Stretcher's
<br />Riot Helmet
<br />100-02-10-11-0000-10-4221
<br />160.30
<br />121112010
<br />0
<br />Stretcher's
<br />Level 3A Vest
<br />290-02-10-31-0000-10-430,
<br />11278.99
<br />12/112010
<br />0
<br />Stretcher's
<br />Ultrasonic Solution
<br />290-02-10-31-0000-10-430,
<br />67.32
<br />12/112010
<br />0
<br />Stretcher's
<br />.308 Rifle
<br />290-02-10-31-0000-10-430,
<br />801.56
<br />121112010
<br />0
<br />Stretcher's
<br />.3.40S,W Tactical
<br />290-02-10-31-0000-10-430,
<br />11518.35
<br />121112010
<br />0
<br />Tess an Seed. Co - St. Paul
<br />Ice Melt
<br />100-01-23-00-0000-10-424,
<br />531.70
<br />12/112010
<br />0
<br />North Image Apparel, Inc.
<br />Jackets, Sweatshirts
<br />600-05-50-00-0000-61-422,
<br />161.17
<br />12/112010
<br />0
<br />North Image Apparel, Inc.
<br />Jackets, Sweatshirts
<br />610-06-51-00-0000-62-422,
<br />231.66
<br />12/112010
<br />0
<br />North Image Apparel, Inc.
<br />Jackets, Sweatshirts
<br />640-08-54-00-0000-64_4221
<br />120.17
<br />12/112010
<br />0
<br />Tricola Joe
<br />CPR Intstructor
<br />200-04-40-41-0236-23-4301
<br />110.00
<br />121112010
<br />60952
<br />Albrecht Enterprises LLC
<br />Controller Wiring
<br />100-01-23-00-0000-10-439,
<br />58.66
<br />121112010
<br />60953
<br />American Messaging
<br />Monthly Service
<br />290-02-10-31-0000-10-430,
<br />28.60
<br />121112010
<br />60954
<br />Banc of America Leasing
<br />Copier Lease
<br />409-01-88-00-0000-42-438
<br />21885.16
<br />12/112010
<br />60955
<br />Biff s, Inc.
<br />Regular Unit
<br />640-08-54-00-0000-64_4241
<br />74.93
<br />121112010
<br />60956
<br />Brite-Way Window Cleaning S,v
<br />Window Cleaning-License Center
<br />265-01-05-00-0000-25-439,
<br />29.00
<br />121112010
<br />60957
<br />City of Minneapolis Receivables
<br />Transaction Fees-Oct 2010
<br />100-02-00-00-0000-10-320,
<br />11361.40
<br />12/112010
<br />60958
<br />Discover Bank
<br />Case #: 62CV 09-11758
<br />144- 44- 44 -44- 4444 -14 -211:
<br />281.16
<br />12/112010
<br />60959
<br />Diversified Collection Services, Inc.
<br />100-00-00-00-0000- 10-21 L
<br />210.24
<br />12/112010
<br />60960
<br />Donald S,alverda & Associates
<br />Advanced Effective Mgmt
<br />260-10-56-57-0000-24-4411
<br />600.00
<br />12/1/2010
<br />60961
<br />Fed Ex
<br />Shipping Charges
<br />100-02-10-11-0000-10-4391
<br />75.33
<br />121112010
<br />60962
<br />Forrest Glen Anderson Mares
<br />Underage Tobacco Purchaser
<br />290-02-10-31-0000-10-430,
<br />50.00
<br />121112010
<br />60963
<br />Foster Eric
<br />Underage Alcohol Compliance Checker
<br />294-02-10-31-0000-10-430,
<br />80.00
<br />12/112010
<br />60964
<br />Freelance Professionals Inc
<br />Leaf Pickup
<br />640-08-54-00-0000-64_4301
<br />31536.00
<br />121112010
<br />60964
<br />Freelance Professionals Inc
<br />Leaf Pickup
<br />640-08-54-00-0000-64_4301
<br />21392.00
<br />12/112010
<br />60965
<br />HealthEast Vehicle Services
<br />Screen Cable Replacement
<br />100-02-10-11-0000-10-4531
<br />233.94
<br />12/1/2010
<br />60965
<br />HealthEast Vehicle Services
<br />Replace and Rewire Gun Lock
<br />100-02-10-11-0000-10-4531
<br />194.72
<br />12/1/2010
<br />60965
<br />HealthEast Vehicle Services
<br />Install MHZ Radio
<br />100-02-10-11-0000-10-4531
<br />747.21
<br />12/112010
<br />60965
<br />HealthEast Vehicle Services
<br />16 FT Radar Antenna Cable
<br />100-02-10-11-0000-10-4531
<br />229.45
<br />12/112010
<br />60965
<br />HealthEast Vehicle Services
<br />Install Console, Printer & Computer
<br />100-02-10-11-0000-10-4531
<br />972.22
<br />12/112010
<br />60966
<br />HeImberger John
<br />Mailbox Repair Reimbursement
<br />100-03-20-21-0000-10-424,
<br />20.01
<br />12/112010
<br />60967
<br />Hoffman Jean
<br />Singles Supplies Reimbursement
<br />226-0440-26-0000-23-4241
<br />25.00
<br />12/112010
<br />60968
<br />Hopkins Ken
<br />Work Boots Reimbursement
<br />100-03-20-30-0000-10-422,
<br />112.50
<br />12/1/2010
<br />60969
<br />ICMA Retirement Trust 401-109956
<br />Payroll Deduction for 11/30 Payroll
<br />144- 44- 44 -44- 4444 -14 -2111
<br />350.28
<br />121112010
<br />60970
<br />Insit-Liform Technologies USA, Inc.
<br />Sanitary Sewer Lining
<br />600-05-50-00-1009-61-490,
<br />941574.40
<br />12/1/2010
<br />60971
<br />Keeprs Inc
<br />Xtreme Force
<br />100-02-10-11-0000-10-4221
<br />11081.99
<br />12/1/2010
<br />60971
<br />Keeprs Inc
<br />Xtreme Force, Biotac
<br />100-02-10-11-0000-10-4221
<br />11285.99
<br />121112010
<br />60972
<br />Dohs Casey
<br />Assistant Dance Instructor
<br />200-04-40-41-0242-23-4301
<br />38.50
<br />12/1/2010
<br />60973
<br />Language Line Services
<br />Interpretation Service
<br />100-02-10-11-0000-10-4241
<br />30.37
<br />121112010
<br />60974
<br />Larson Companies
<br />241.4 Blanket PO For Vehicle Repairs
<br />100-03-20-30-0000-10-423,
<br />60.29
<br />12/1/2010
<br />60975
<br />Laser Technology, Inc.
<br />Battery Tube Sleeve Replacement
<br />100-02-10-11-0000-10-4391
<br />149.93
<br />12/1/2010
<br />60976
<br />LexisNexis Risk Data Mgmt, Inc.
<br />Person, Vehicle Searches
<br />100-02-10-12-0000-10-424,
<br />120.65
<br />12/1/2010
<br />60977
<br />Mathwig Rick
<br />Travel Expenses Reimbursement
<br />100-02-10-11-0000-10-42 11
<br />39.00
<br />121112010
<br />60978
<br />Meyer Enterprises
<br />241.4 Blanket PO For Vehicle Repairs
<br />100-03-20-30-0000-10-423,
<br />165.66
<br />121112010
<br />60979
<br />Mid America Auction, Inc.
<br />Vehicle Storage Fees
<br />290-02-10-31-0000-10-430,
<br />11156.00
<br />121112010
<br />60980
<br />Mobile Vehicle Integrators
<br />Rear Seat Cameras Installation
<br />294-02-10-31-0000-10-430,
<br />625.00
<br />121112010
<br />60981
<br />Nielsen Bob
<br />Van Loading/I. nloaditn for RBB Concert
<br />200-04-40-42-0102-23-4301
<br />40.00
<br />121112010
<br />60982
<br />On Site Sanitation, Inc.
<br />Monthly Rent
<br />620-07-52-52-0000-63-438,
<br />10.15
<br />121112010
<br />60983
<br />Petco Animal Supplies, Inc.
<br />K9 Supplies
<br />100-02-10-11-0000-10-4241
<br />96.39
<br />12/1/2010
<br />60984
<br />Premier Bank
<br />HS,A
<br />100-00-00-00-0000- 10-211,
<br />11786.15
<br />121112010
<br />60984
<br />Premier Bank
<br />HS,A
<br />100-00-00-00-0000- 10-211,
<br />31770.77
<br />12/112010
<br />60985
<br />Qwest Communications, Inc.
<br />Phone Record Search
<br />100-02-10-12-0000-10-424,
<br />150.00
<br />121112010
<br />60986
<br />Ramsey County
<br />911 Dispatch Service -Oct
<br />100-02-10-11-0000-10-4301
<br />151509.78
<br />Accounts Payable - check by date (12/28/2010 - 2:42 PM) Page 2 of 16
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