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2011_0110_packet
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11/8/2011 4:15:18 PM
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11/4/2011 4:03:50 PM
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Check D <br />Check Nu <br />Name <br />Description <br />Account <br />Amount <br />12/29/2011 <br />0 <br />Stretcher's <br />Drug Test Kits <br />100-02-10-12-0000-10-424( <br />64.10 <br />12/29/2011 <br />0 <br />Innovative Office Solutions <br />Office Supplies <br />100-03-20-21-0000-10-420( <br />23.34 <br />12/29/2011 <br />0 <br />Innovative Office Solutions <br />Office Supplies <br />200-0440-40-0000-23-420( <br />107.18 <br />12/29/2011 <br />0 <br />Innovative Office Solutions <br />Office Supplies <br />640-08-54-00-0000-64420( <br />23.34 <br />12/29/2011 <br />0 <br />Innovative Office Solutions <br />Office Supplies <br />260-10-56-56-0000-24-420( <br />44.30 <br />12/29/2011 <br />0 <br />Innovative Office Solutions <br />Office Supplies <br />600-05-50-00-0000-61-420( <br />23.35 <br />12/29/2011 <br />0 <br />Cardiac Science Inc. <br />AED Battery <br />100-02-10-11-0000-10-4240 <br />247.15 <br />12/29/2011 <br />0 <br />Bacon Eldona <br />Employee Lunch Expenses Reimbursement <br />100-01-02-00-0000-10-448( <br />21030.23 <br />12/29/2011 <br />0 <br />Bacon Eldona <br />Mileage Reimbursement <br />100-01-02-00-0000-10-432( <br />15.50 <br />12/29/2011 <br />0 <br />Adam's Pest Control Inc <br />Quarterly Service <br />100-01-23-00-0000-10-439( <br />73.64 <br />12/29/2011 <br />0 <br />Yocum Oil <br />Fuel <br />100-03-20-30-0000-10-42 1 ( <br />101470.00 <br />12/29/2011 <br />0 <br />Yocum Oil <br />Fuel <br />100-03-20-30-0000-10-42 1 ( <br />101838.00 <br />12/29/2011 <br />0 <br />MES, Inc. <br />Adapters, <br />100-02-13-15-0000-10-423( <br />258.17 <br />12/29/2011 <br />0 <br />Ratwik, Roszak & Maloney, PA <br />Twin Lakes Pkwy/Mt. Ridge Condemnation <br />585-10-88-00-0000-47-430( <br />11775.65 <br />12/29/2011 <br />0 <br />Dietman Nicole <br />Mileage Reimbursement <br />620-07-52-540000-63-432( <br />174.50 <br />12/29/2011 <br />0 <br />Dependent Care Reimbursement <br />1.44- 44- 44 -44- 4444 -1.4 -21.14 <br />21500.00 <br />12/29/2011 <br />0 <br />thine <br />Nitrile Gloves, DVD's <br />100-02-10-12-0000-10-424( <br />290.44 <br />12/29/2011 <br />0 <br />Flexible Benefit Reimbursement <br />1.44- 44- 44 -44- 4444 -1.4 -21.14 <br />142.81 <br />12/29/2011 <br />0 <br />Barber Douglas <br />Mileage Reimbursement <br />109-01-77-00-0000-11-4320 <br />69.00 <br />12/29/2011 <br />0 <br />Rube y Karen <br />Neighborhood Watch Speakers Gift Cards Rein <br />100-02-10-12-0000-10-424( <br />40.00 <br />12/29/2011 <br />0 <br />PAWLAK EDWARD <br />Refund Check <br />600-00-00-00-0000-00-202( <br />10.34 <br />12/29/2011 <br />0 <br />VIVIAN JAMES, <br />Refund Check <br />610-00-00-00-0000-00-202( <br />21.44 <br />12/29/2011 <br />0 <br />VIVIAN JAMES, <br />Refund Check <br />600-00-00-00-0000-00-202( <br />13.63 <br />12/29/2011 <br />61.243 <br />AIM Electronics Inc. <br />Timing System Repair <br />200-0440-53-0000-23-439( <br />342.50 <br />12/29/2011 <br />61204 <br />Batteries Plus, Inc. <br />Alkaline Batteries <br />100-02-10-11-0000-10-4240 <br />51.30 <br />12/29/2011 <br />61.245 <br />Brite-Way Window Cleaning S,v <br />Window Cleaning-License Center <br />265-01-05-00-0000-25-439( <br />21.00 <br />12/29/2011 <br />61.246 <br />CDW Government, Inc. <br />Cisco SmartNet Maintenance <br />109-01-77-00-0000-11-4390 <br />227.38 <br />12/29/2011 <br />61.246 <br />CDW Government, Inc. <br />Cisco SmartNet Maintenance <br />109-01-77-00-0000-11-4390 <br />553.08 <br />12/29/2011 <br />61.247 <br />City of Minneapolis Receivables <br />Pawn Transaction Fees-Nov <br />100-02-00-00-0000-10-3204 <br />11241.40 <br />12/29/2011 <br />61.248 <br />Commonwealth Land Title Insurance, Co <br />Grant Pass Through-Sienna Green Phase 1 <br />260-10-56-56-0407-24-430( <br />731369.00 <br />12/29/2011 <br />61.249 <br />Cornell Kahler S,hidell & Maim <br />Rsvl Youth Hockey Bingo-Nov <br />270-01-67-00-0000-26-4304 <br />21177.28 <br />12/29/2011 <br />61.249 <br />Cornell Kahler S,hidell & Maim <br />Midway S,peedskating Bingo-Nov <br />270-01-67-00-0000-26-4304 <br />11973.16 <br />12/29/2011 <br />61210 <br />Dexon Computer, Inc. <br />GBIC Ports, T Ports <br />111- 41- 22 -44- 4444 -1.1 -4534 <br />817.59 <br />12/29/2011 <br />61211 <br />Discover Bank <br />Case 62CV 09-11758 <br />1.44- 44- 44 -44- 4444 -1.4- 21.1.2 <br />281.16 <br />12/29/2011 <br />61212 <br />Diversified Collection Services, Inc. <br />1.44- 44- 44 -44- 4444 -1.4- 21.1.2 <br />210.24 <br />12/29/2011 <br />61213 <br />Ecoenvelopes, LLC <br />UB Processing <br />610-06-51-00-0000-62-430( <br />154.02 <br />12/29/2011 <br />61213 <br />Ecoenvelopes, LLC <br />UB Processing <br />600-05-50-00-0000-61-430( <br />154.03 <br />12/29/2011 <br />61213 <br />Ecoenvelopes, LLC <br />UB Processing <br />640-08-54-00-0000-64430( <br />154.02 <br />12/29/2011 <br />61214 <br />Egli Diane <br />Raingarden Cost Share <br />810-00-81-00-0000-82-453( <br />524.97 <br />12/29/2011 <br />61215 <br />Flexible Benefit Reimbursement <br />1.44- 44- 44 -44- 4444 -1.4- 21.1.4 <br />102.60 <br />12/29/2011 <br />61.216 <br />Emblem Enterprises, Inc <br />Patches <br />290-02-10-31-0000-10-430( <br />423.72 <br />12/29/2011 <br />61216 <br />Emblem Enterprises, Inc <br />Sales/Use Tax <br />290-00-00-00-0000-10-209( <br />-27.26 <br />12/29/2011 <br />61217 <br />Field Day <br />Phote Buttons <br />200-04-40-42-0110-23-424C <br />460.00 <br />12/29/2011 <br />61218 <br />Floors By Becker, Inc. <br />Carpet Tiles <br />100-02-13-15-0000-10-424( <br />240.47 <br />12/29/2011 <br />61218 <br />Floors By Becker, Inc. <br />Sales/Use Tax <br />100-00-00-00-0000- 10-209( <br />-15.47 <br />12/29/2011 <br />61219 <br />Gehrman Jason <br />Lunch Reimb. for Alcohol Compliance Checke <br />294-02-10-31-0000-10-430( <br />7.71 <br />12/29/2011 <br />61220 <br />Hill Jason <br />Boots Reimbursement <br />600-05-50-00-0000-61-420( <br />95.00 <br />12/29/2011 <br />61221 <br />ICMA Retirement Trust 401-109956 <br />Payroll Deduction for 12/28 Payroll <br />144- 44- 44 -44- 4444 -1.4 -21.16 <br />350.28 <br />12/29/2011 <br />61.222 <br />Integra Telecom <br />Telephone <br />112-01-77-00-0000-11-43 10 <br />277.34 <br />12/29/2011 <br />61.223 <br />IS,S, Facility Services-Minneapolis, Inc. <br />Facilities Cleaning <br />265-01-05-00-0000-25-430( <br />498.89 <br />12/29/2011 <br />61.223 <br />IS,S, Facility Services-Minneapolis, Inc. <br />Facilities Cleaning <br />100-01-23-00-0000-10-430( <br />41090.88 <br />12/29/2011 <br />61.223 <br />IS,S, Facility Services-Minneapolis, Inc. <br />Facilities Cleaning <br />200-0440-53-0000-23-439( <br />798.23 <br />12/29/2011 <br />61.223 <br />IS,S, Facility Services-Minneapolis, Inc. <br />Facilities Cleaning <br />100-01-23-00-0000-10-430( <br />399.11 <br />12/29/2011 <br />61.223 <br />IS,S, Facility Services-Minneapolis, Inc. <br />Facilities Cleaning <br />200-04-40-42-0119-23-4390 <br />598.67 <br />12/29/2011 <br />61224 <br />ITC <br />Uniforms <br />100-02-10-12-0000-10-422( <br />296.00 <br />Accounts Payable - check by date (01/05/2011 - 9:01 AM) Page 2 of 4 <br />
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