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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 />1212912011 <br />61224 <br />ITC <br />Uniforms <br />100-02-10-10-0000-10-422( <br />57.78 <br />12/29/2011 <br />61.225 <br />Language Line Services <br />Interpreter Services <br />100-02-10-11-0000-10-4240 <br />30.37 <br />1212912011 <br />61226 <br />Laser Technology, Inc. <br />Ocular Tube, Labels <br />100-02-10-11-0000-10-4240 <br />157.41 <br />1212912011 <br />61227 <br />LexisNexis Risk Data Mgmt, Inc. <br />Commitment Balance <br />100-02-10-12-0000-10-424( <br />50.00 <br />12/2912011 <br />61228 <br />Local Union 49 <br />Payroll Deduction for 12/28 Union Dues <br />144- 44- 44 -44- 4444 -14 -214( <br />882.00 <br />12/2912011 <br />61229 <br />Flexible Benefit Reimbursement <br />144- 44- 44 -44- 4444 -14 -2114 <br />443.65 <br />12/29/2011 <br />61.234 <br />Mid America Auction, Inc. <br />Vehicle Storage <br />294-02-10-31-0000-10-430( <br />11597.00 <br />1212912011 <br />61231 <br />Minnesota Dirt Works, Inc. <br />Drainage Improvements <br />640-08-54-00-8013-64-490( <br />691044.58 <br />1212912011 <br />61232 <br />MN Dept of Labor and Industry <br />Corp. Fund Assessment <br />700-00-60-00-0000-71-435( <br />11760.00 <br />1212912011 <br />61233 <br />MS,P Communications <br />Advertising in Weddings Magazine <br />200-04-40-53-0000-23-433( <br />31285.00 <br />12/29/2011 <br />61.234 <br />Natl Assoc Govt Communicators <br />Awards Program Entry Fee <br />1.1.4- 41- 49 -44- 4444 -1.2 -4340 <br />204.00 <br />12/2912011 <br />61235 <br />New Brighton Dept. of Public Safety <br />Firearms Range Rental <br />144- 42- 1.4 -11- 4444 -1.4 -4410 <br />21000.00 <br />12/29/2011 <br />61.236 <br />Overhead Door Co of the Northland <br />Garage Door Repair <br />100-0 1 -23 -00-0000-10-43 9( <br />11505.17 <br />12/29/2011 <br />61.236 <br />Overhead Door Co of the Northland <br />Garage Door Repair <br />100-0 1 -23 -00-0000-10-43 9( <br />405.45 <br />12/29/2011 <br />61.237 <br />P&H Services <br />Stacker Radar Repair <br />100-02-10-11-0000-10-4390 <br />90.84 <br />12/29/2011 <br />61237 <br />P&H Services <br />Sales/Use Tax <br />100-00-00-00-0000- 10-209( <br />-5.84 <br />12/29/2011 <br />61238 <br />PERA <br />Omitted Deductions for Kyle Teach <br />200-04-40-53-0000-23-414 <br />52.93 <br />12/29/2011 <br />61.239 <br />Petco Animal Supplies, Inc. <br />K9 Supplies <br />100-02-10-11-0000-10-4240 <br />44.87 <br />12/29/2011 <br />61.244 <br />Philips Healthcare <br />Heart Start Pads <br />100-02-13-15-0000-10-424( <br />347.34 <br />12/29/2011 <br />6 124 1 <br />Pioneer Press <br />Advertising <br />200-04-40-53-0000-23-433( <br />372.24 <br />12/29/2011 <br />61.242 <br />Premier Bank <br />HS,A <br />144- 44- 44 -44- 4444 -1.4 -21.14 <br />11740.00 <br />12/29/2011 <br />61.242 <br />Premier Bank <br />HS,A <br />144- 44- 44 -44- 4444 -1.4 -21.14 <br />31692.31 <br />12/29/2011 <br />61243 <br />Printers Service Inc <br />Zamboni Knife Sharpening <br />200-04-40-53-0000-23-439( <br />333.64 <br />1212912011 <br />61244 <br />Pro-Tec Design, Inc. <br />Keypad Repair <br />100-02-10-11-0000-10-4240 <br />618.92 <br />12/29/2011 <br />61245 <br />(west <br />Telephone <br />112-01-21-00-0000-11-43 10 <br />1 36.5 3 <br />12/29/2011 <br />61245 <br />(west <br />Telephone <br />112-01-77-00-0000-11-43 10 <br />101.40 <br />1212912011 <br />61245 <br />(west <br />Telephone <br />1.12- 41- 77 -44- 4444 -1.1 -4310 <br />38.93 <br />12/29/2011 <br />61246 <br />(west Communications <br />Telephone <br />112-01-77-00-0000-11-43 10 <br />115.23 <br />12/29/2011 <br />61247 <br />Ramsey Conservation District <br />GLWMO Administrative Services <br />810-00-81-00-0000-82-430( <br />51961.00 <br />12/29/2011 <br />61.248 <br />Ramsey County <br />Fleet Support -Dec 2010 <br />100-02-10-10-0000-10-430( <br />506.24 <br />12/29/2011 <br />61.248 <br />Ramsey County <br />911 Dispatch Service <br />100-02-10-11-0000-10-4300 <br />151509.78 <br />1212912011 <br />61249 <br />Regents of the University of MN <br />K9 Healthcare <br />100-02-10-11-0000-10-4300 <br />732.39 <br />12/29/2011 <br />61.254 <br />Rosemount Saw & Tool Co. <br />Chain Saw Sharpening <br />100-03-20-21-0000-10-439( <br />34.00 <br />12/29/2011 <br />61.251 <br />Flexible Benefit Reimbursement <br />1.44- 44- 44 -44- 4444 -1.4 -21.14 <br />293.76 <br />12/29/2011 <br />61.252 <br />Simmons Law Enforcement, Inc. <br />Remote Radio Volume Controls <br />100-02-13-15-0000-10-424( <br />224.44 <br />12/29/2011 <br />61.252 <br />Simmons Law Enforcement, Inc. <br />Sales/Use TAx <br />100-00-00-00-0000- 10-209( <br />-14.44 <br />1212912011 <br />61253 <br />Sprint <br />Cell Phones <br />264- 42- 56 -17- 4444 -24 -431( <br />140.04 <br />1212912011 <br />61253 <br />Sprint <br />Cell Phones <br />100-0 1 -03 -00-0000-10-43 1 ( <br />45.16 <br />1212912011 <br />61253 <br />Sprint <br />Cell Phones <br />100-0 1 -02-00-0000-10-43 1 ( <br />22.58 <br />12/29/2011 <br />61253 <br />Sprint <br />Cell Phones <br />100-03-20-20-0000-10-43 1 ( <br />67.74 <br />1212912011 <br />61253 <br />Sprint <br />Cell Phones <br />100-02-10-10-0000-10-43 1 ( <br />225.43 <br />12/29/2011 <br />61253 <br />Sprint <br />Cell Phones <br />100-02-10-11-0000-10-43 1 C <br />375.66 <br />1212912011 <br />61253 <br />Sprint <br />Cell Phones <br />100-02-10-12-0000-10-43 1 ( <br />558.44 <br />12/29/2011 <br />61253 <br />Sprint <br />Cell Phones <br />100-03-20-21-0000-10-43 1 ( <br />213.71 <br />12/29/2011 <br />61253 <br />Sprint <br />Cell Phones <br />644- 4- 54 -44- 4444 -64-431( <br />243.20 <br />12/29/2011 <br />61253 <br />Sprint <br />Cell Phones <br />100-03-20-30-0000-10-43 1 ( <br />25.11 <br />12/29/2011 <br />61253 <br />Sprint <br />Cell Phones <br />600-05-50-00-0000-61-43 1 ( <br />181.41 <br />12/29/2011 <br />61253 <br />Sprint <br />Cell Phones <br />244- 44- 44 -44- 4444 -23 -431( <br />204.65 <br />12/29/2011 <br />61253 <br />Sprint <br />Cell Phones <br />200-04-40-53-0000-23-43 1 ( <br />63.29 <br />12/29/2011 <br />61253 <br />Sprint <br />Cell Phones <br />204-04-40-43-0000-23-43 1 ( <br />180.86 <br />12/29/2011 <br />61.253 <br />Sprint <br />Cell Phones <br />624- 47- 52 -52- 4444 -63 -431( <br />36.37 <br />12/29/2011 <br />61.254 <br />Staples Business Advantage, Inc. <br />Toner <br />100-0 1 -08-00-0000-10-424( <br />512.66 <br />12/29/2011 <br />61.254 <br />Staples Business Advantage, Inc. <br />Toner <br />100-0 1 -08-00-0000-10-424( <br />263.75 <br />12/29/2011 <br />61.254 <br />Staples Business Advantage, Inc. <br />Toner <br />100-0 1 -08-00-0000-10-424( <br />464.33 <br />1212912011 <br />61255 <br />State of Minnesota <br />Citations <br />100-02-10-11-0000-10-4240 <br />21273.83 <br />Accounts Payable - check by date (01/05/2011 - 9:01 AM) Page 3 of 4 <br />
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